04/15/2014

08:42:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRADY, KEVIN	2E-921699636	3	53.90	5109********1917	H69084	04/15/14
FISHER, SHELLY	2E-821245509	3	49.00	4153********7350	053555	04/15/14
LEKANG, LAURA	2E-001404	3	53.90	4323********8621	462957	04/15/14
WHEELER, DAVID	2E-879160556	3	42.90	5515********5201	603906	04/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	96.80
2	Visa	102.90
0	Discover	0.00
0	Other	0.00
		199.70