04/10/2014

07:03:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HICKS, JOELLE	1V-365310656	2	74.02	4600********5763	338347	04/10/14
KUHBANDER, CARLY	1V-002690	2	42.73	4465********7981	010858	04/10/14
MILLER, CORINNE	1V-59899052	2	115.86	4190********6049	024157	04/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	232.61
0	Discover	0.00
0	Other	0.00
		232.61