02/10/2014

08:22:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HARRIS, WENDY	4J-317337037	2	50.57	4342********6810	692667	02/10/14
NEWELL-CHANDLER, SHERRY	4J-689763794	2	81.53	5516********8995	060794	02/10/14
WILLIAMS, ANGIE	4J-139340292	2	81.53	4411********3921	080807	02/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	81.53
2	Visa	132.10
0	Discover	0.00
0	Other	0.00
		213.63