03/10/2014

06:38:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
LEIFSON, ANGIE	2S-004680	2	14.66	4053********4054	052343	03/10/14
NORTON, CAROLYN	2S-004688	2	9.80	4680********2153	823769	03/10/14
PRAT, ARTURO	2S-87252565	2	88.51	3743*******6429	548086	03/10/14
ZOTOS, MANDY	2S-482322396	2	108.36	6011********3307	01042R	03/10/14

Totals

Count	Card Type	Total
1	American Express	88.51
0	MasterCard	0.00
2	Visa	24.46
1	Discover	108.36
0	Other	0.00
		221.33