04/10/2013

05:40:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
EBRIGHT, CARLY	5R-001179	2	59.00	4867********8819	012806	04/10/13
PETERSEN, CHAD	5R-514323424	2	43.45	5455********0756	265046	04/10/13
PETERSEN, WENDY	5R-728210949	2	14.01	5455********0756	262177	04/10/13
ROUSSEL, SAMANTHA	5R-004771	2	59.00	4060********8585	012806	04/10/13

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	57.46
2	Visa	118.00
0	Discover	0.00
0	Other	0.00
		175.46