01/08/2014

08:36:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUTLER, ERNEST,	C1-28401	R	40.00	4482********8071	071753	01/08/14
CARTER, WILLIAM,	C1-28439	R	85.00	4791********9702	121014	01/08/14
DANZEY, RONDRA,	C1-27894	R	24.99	4305********2709	007175	01/08/14
KEYS, THOMAS,	C1-28619	R	24.99	4305********0661	007175	01/08/14
KHAN, WASEEM,	C1-28598	R	45.00	4856********2746	008837	01/08/14
MILTON, CHERESE,	C1-28189	R	40.00	4793********0952	118084	01/08/14
SPAHR, MARGARET,	C1-28373	R	40.00	5431********0866	061756	01/08/14
STEVENS, JENNIF,	C1-27387	R	85.00	4793********7026	169196	01/08/14
STONE, DAVID,	C1-27702	R	24.99	4305********8354	007175	01/08/14
STRAUSBAUGH, MI,	C1-27381	R	80.00	4793********9404	690884	01/08/14
VARGAS, MICHELL,	C1-28387	R	14.99	4482********6024	071752	01/08/14
WRIGHT, KAREN,	C1-26967	R	45.00	5507********0409	494999	01/08/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	85.00
10	Visa	464.96
0	Discover	0.00
0	Other	0.00
		549.96