02/10/2014

08:22:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MCGUIRE, KATELYN	6U-849269834	2	126.98	4342********0274	480767	02/10/14
REED, BRITTANY	6U-235174818	2	73.49	4342********9757	591882	02/10/14
REED, KARLA	6U-000473	2	73.49	4342********9757	890662	02/10/14
SHAHAB, MANI	6U-219708992	2	33.50	4282********3963	040807	02/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	307.46
0	Discover	0.00
0	Other	0.00
		307.46