09/25/2013

06:07:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARR, LINDA,	RZ-102052	R	42.96	4430********1106	690482	09/25/13
GREGG, COLIN,	RZ-102421	R	48.77	4266********4389	09460B	09/25/13
TULEVSKI, ROBER,	RZ-102222	R	42.96	5109********9353	H60011	09/25/13

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	42.96
2	Visa	91.73
0	Discover	0.00
0	Other	0.00
		134.69