10/12/2012

14:44:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COLUCCI 10TH, JANET	TW-TW01724	2	39.00	4266********1048	07216A	10/12/12
CRAIG 15TH, BRITTANY	TW-TW00269	2	39.00	4217********4386	182498	10/12/12
HALL, REBECCA	TW-TW01584	2	39.00	4147********3476	025901	10/12/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	117.00
0	Discover	0.00
0	Other	0.00
		117.00