09/10/2013

06:00:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DENNY, ANN	5L-005810	2	59.00	5461********3029	509600	09/10/13
STEPHENSON, SERAH	5L-978444504	2	13.80	5155********0831	08135Z	09/10/13
WHITE, KACEE	5L-005723	2	11.80	4474********9056	001189	09/10/13

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	72.80
1	Visa	11.80
0	Discover	0.00
0	Other	0.00
		84.60