02/25/2014

07:51:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUSH, WANDA	2E-28690231	4	53.90	4720********9353	360716	02/25/14
DALE, TRACY	2E-605234930	4	49.00	5512********7922	419308	02/25/14
HETRICK, LANETTE	2E-002688	4	69.00	4109********3232	461331	02/25/14
TRYSTIANSON, HILLARY	2E-187043662	4	53.90	5219********3204	000071	02/25/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	102.90
2	Visa	122.90
0	Discover	0.00
0	Other	0.00
		225.80