07/31/2013

08:09:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
EVANS, TERESE,	4K-659458824	R	69.00	4149********6639	979577	07/31/13
MILLER, DAFINA,	4K-731244160	R	49.50	5145********7603	051578	07/31/13

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	49.50
1	Visa	69.00
0	Discover	0.00
0	Other	0.00
		118.50