04/19/2012

14:41:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
JOHN, DAHNICCA,	SG-304009	R	21.39	5537********5078	591248	04/19/12
LIVAI, CLEMENT,	SG-304434	R	21.39	5537********5078	689918	04/19/12
MCCONNELL, CHRI,	SG-303551	R	72.78	4308********5466	040433	04/19/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	42.78
1	Visa	72.78
0	Discover	0.00
0	Other	0.00
		115.56