10/31/2012

15:06:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, BECKY,	SE-304688	R	24.08	5287********6409	627973	10/31/12
HESTER, ZARITA,	SE-303640	R	42.71	4039********0850	000187	10/31/12
LEE, KENNY,	SE-300669	R	13.13	4039********9816	000240	10/31/12
LIPSKA, STEVEN,	SE-304144	R	24.08	5155********7772	T9119Z	10/31/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	48.16
2	Visa	55.84
0	Discover	0.00
0	Other	0.00
		104.00