09/10/2013

06:00:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOWERS, JUSTIN	1Z-571034246	2	45.68	4064********1129	267791	09/10/13
RADKE, CANDY	1Z-007470	2	63.69	4806********5265	669924	09/10/13
SMITH, RACHEL	1Z-002974	2	5.00	4323********2525	244346	09/10/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	114.37
0	Discover	0.00
0	Other	0.00
		114.37