05/10/2013

05:41:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GREEN, HEATHER	5C-705639506	2	39.00	4750********9958	063206	05/10/13
PAGE, TRACEY	5C-343157069	2	61.36	4815********7016	183629	05/10/13
PORTER, KELLI	5C-452724761	2	59.00	4750********5338	063206	05/10/13
STYERS, SUZY	5C-824261658	2	53.90	4631********2735	933461	05/10/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	213.26
0	Discover	0.00
0	Other	0.00
		213.26