07/10/2013

08:17:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BREEZE, DAWN	2M-438659594	2	49.61	4356********0609	134632	07/10/13
DAVIS, DEBBIE	2M-927218995	2	99.00	5466********2027	60209P	07/10/13
HARLOW, ALISSA	2M-663215936	2	99.75	4081********0804	039486	07/10/13
ODOM, ROBIN	2M-003688	2	101.40	5539********4401	000252	07/10/13

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	200.40
2	Visa	149.36
0	Discover	0.00
0	Other	0.00
		349.76