04/10/2014

07:03:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
REED, BRITTANY	6U-235174818	2	73.49	4342********9757	751151	04/10/14
REED, KARLA	6U-000473	2	73.49	4342********9757	303682	04/10/14
SHAHAB, MANI	6U-219708992	2	33.50	4833********4370	024207	04/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	180.48
0	Discover	0.00
0	Other	0.00
		180.48