12/12/2012

08:51:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
RUZICKA, KENNET,	QU-024849	R	140.00	5262********5047	870078	12/12/12
SCHRODER, EVAN,	QU-118985	R	39.99	4266********7868	00183B	12/12/12
WILLIAMS, JOSEP,	QU-023470	R	39.99	5307********9997	598201	12/12/12
WINFIELD, MICHA,	QU-023154	R	39.99	4606********9856	002405	12/12/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	179.99
2	Visa	79.98
0	Discover	0.00
0	Other	0.00
		259.97