04/15/2014

08:45:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
NEWLAND, MELISSA	95-FP8721	2	43.29	5146********9428	498847	04/15/14
PATE, MICHAEL	95-FF84	2	54.11	5146********4394	73DFB9	04/15/14
RIGHTENOUR, BRANDI	95-G732	2	48.70	4358********6268	115635	04/15/14
SUTTON, STEVE	95-FF00097	2	54.11	5332********4765	OWRSRL	04/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	151.51
1	Visa	48.70
0	Discover	0.00
0	Other	0.00
		200.21