09/10/2013

06:00:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BREEZE, DAWN	2M-438659594	2	49.61	4356********0609	184958	09/10/13
DAVIS, DEBBIE	2M-927218995	2	99.00	5466********2027	31458P	09/10/13
ODOM, ROBIN	2M-003688	2	89.00	5539********4401	000250	09/10/13

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	188.00
1	Visa	49.61
0	Discover	0.00
0	Other	0.00
		237.61