09/26/2013

08:34:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
EUDY, ALYSSA,	43-923554278	R	59.00	5146********0067	9E6EA0	09/26/13
EUDY, CHRISTY,	43-003986	R	59.50	5146********0067	04E640	09/26/13

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	118.50
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		118.50