01/10/2014

05:34:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOWERS, JUSTIN	1Z-571034246	2	45.68	4064********1129	537677	01/10/14
KNOLL, KRISTA	1Z-000066	2	95.34	5297********3583	805850	01/10/14
RADKE, CANDY	1Z-007470	2	63.69	4806********5265	249584	01/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	95.34
2	Visa	109.37
0	Discover	0.00
0	Other	0.00
		204.71