04/10/2013

05:46:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BIGNELL, BRANDO,	AT-15482	R	42.84	5175********2363	918297	04/10/13
GONZALES, JASON,	AT-65133	R	21.41	4460********8899	053502	04/10/13
SPELDRICK, BENJ,	AT-15625	R	42.84	4820********5840	010398	04/10/13

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	42.84
2	Visa	64.25
0	Discover	0.00
0	Other	0.00
		107.09