08/09/2013

08:34:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COOPER, DEB	Y7-1967	6	42.71	4428********5920	009928	08/09/13
HATZILIADIS, ANTHONY	Y7-H102967	6	35.00	4701********3041	151696	08/09/13
PELLEGRINI, DANIKA	Y7-H102774	6	42.59	5444********3048	877759	08/09/13
SAWABRIA, CARITINA	Y7-H101636	6	35.00	5371********3681	041909	08/09/13

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	77.59
2	Visa	77.71
0	Discover	0.00
0	Other	0.00
		155.30