03/10/2014

06:38:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MULLINS, DOYLE	6G-721133846	2	129.00	3717*******1007	124715	03/10/14
POFF, ALEXIS	6G-841446188	2	65.31	3717*******1007	163167	03/10/14
SMITH, SHANDRA	6G-697187531	2	83.46	5491********5980	01080P	03/10/14

Totals

Count	Card Type	Total
2	American Express	194.31
1	MasterCard	83.46
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		277.77