02/10/2014

08:22:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CALLOWAY, CYNTHIA	2W-835240077	2	50.00	4457********3606	009755	02/10/14
SANDERS, CAROLE	2W-598442762	2	99.00	4602********1424	827221	02/10/14
STONE, RENEE	2W-801028303	2	99.41	4803********6365	827220	02/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	248.41
0	Discover	0.00
0	Other	0.00
		248.41