09/10/2013

06:00:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELZ, REBECCA	48-118697107	2	42.32	4342********4903	938489	09/10/13
ELSENBECK, BETHANY	48-004508	2	50.03	4758********7477	946570	09/10/13
OLSON, CASSIDI	48-383734916	2	51.94	5107********9459	451608	09/10/13

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	51.94
2	Visa	92.35
0	Discover	0.00
0	Other	0.00
		144.29