02/19/2014

06:59:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APANA, JERESEN,	SE-F315511	R	35.72	4492********4303	259339	02/19/14
CARROLL, CHRIST,	SE-303963	R	37.36	5444********9065	544228	02/19/14
PETERSON, VIVIA,	SE-301415	R	23.13	4701********5320	103003	02/19/14
WARSAME, YASIM,	SE-301189	R	92.52	5287********7802	544227	02/19/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	129.88
2	Visa	58.85
0	Discover	0.00
0	Other	0.00
		188.73