09/10/2013

06:00:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOSHEARS, JEANETTE	3H-599067475	2	59.00	4465********5802	010194	09/10/13
BROWN, KATELYN	3H-652491580	2	53.90	4761********2608	781443	09/10/13
DWIGGINS, DAWN	3H-003227	2	39.00	4761********4042	781444	09/10/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	151.90
0	Discover	0.00
0	Other	0.00
		151.90