10/25/2011

12:43:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAMBRE, LAILA	2C-000863	4	29.76	5455********3138	857857	10/25/11
HOOD, JACQUIE	2C-018820	4	75.54	4271********1727	051030	10/25/11
MARANTO, ANNA	2C-007643	4	42.51	4060********1033	093413	10/25/11

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	29.76
2	Visa	118.05
0	Discover	0.00
0	Other	0.00
		147.81