11/15/2013

05:51:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ACKER LARRY	Y6-M0531	2	29.23	4492********2366	219620
ANDERSON MELISSA	Y6-M0485	2	29.23	4147********3644	05101C
BORJON DEYANIRA	Y6-M0393A	2	29.23	5516********6577	066294
ELLIS STEFFANI	Y6-SE70629	2	27.06	4640********9414	05110B
FREDERICK CHARLES	Y6-CF70713	2	43.30	4147********1689	05116C

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	29.23
4	Visa	128.82
0	Discover	0.00
0	Other	0.00
		158.05