02/05/2013

08:16:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MOYE, RACHEL	SJ-13WEB431	2	37.89	4342********1536	373173	02/05/13
NOBLE, BRADLEY	SJ-13WB90073	2	37.89	4465********8655	005500	02/05/13
WILLIAMS, MELISSA	SJ-13WB41862	2	37.89	4744********7402	112952	02/05/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	113.67
0	Discover	0.00
0	Other	0.00
		113.67