09/12/2012

12:54:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COLUCCI 10TH, JANET	TW-TW01724	2	39.00	4266********1048	03711A	09/12/12
CRAIG 15TH, BRITTANY	TW-TW00269	2	39.00	4217********4386	111141	09/12/12
HALL, REBECCA	TW-TW01584	2	39.00	4147********3476	01542C	09/12/12
HIRSCH 10TH, CHRISTINA CHR	TW-TW01358	2	39.00	5491********4336	01204P	09/12/12
KROLESKI, KRISSY	TW-TW01391	2	10.00	4465********1201	01214B	09/12/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	39.00
4	Visa	127.00
0	Discover	0.00
0	Other	0.00
		166.00