09/10/2014

08:54:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANZORE, ANA	6U-001332	2	83.49	4388********8947	09624C	09/10/14
MURPHY, JODI	6U-178155139	2	59.99	5403********7527	260429	09/10/14
REED, BRITTANY	6U-235174818	2	58.50	4342********9757	545407	09/10/14
REED, KARLA	6U-000473	2	58.50	4342********9757	444133	09/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	59.99
3	Visa	200.49
0	Discover	0.00
0	Other	0.00
		260.48