02/13/2013

08:14:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
LOHNER, KRISTI,	2Y-001924	R	3.90	5109********0230	H61452	02/13/13
WANDLESS, CHARL,	2Y-279877448	R	3.90	5153********3237	258935	02/13/13

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	7.80
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		7.80