01/20/2012

09:05:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BORDEN, CLAYTON	KG-009	2	67.50	4602********0129	622544	01/20/12
CAVETTE, ARON	KG-008	2	47.50	5491********2039	02053P	01/20/12
RUSS, DAN	KG-001	2	67.50	5410********8844	34664P	01/20/12
STEPHENSON, JEFF	KG-003	2	67.50	4366********5758	027787	01/20/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	115.00
2	Visa	135.00
0	Discover	0.00
0	Other	0.00
		250.00