12/19/2012

07:06:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HAMMOND, JOHNAT,	LC-31833	R	20.00	4019********4007	030701	12/19/12
O SHEE, NATALIE,	LC-37066	R	53.41	5178********6146	019665	12/19/12
WILLIAMS, DARRE,	LC-36985	R	53.41	4019********6451	894663	12/19/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	53.41
2	Visa	73.41
0	Discover	0.00
0	Other	0.00
		126.82