10/10/2011

12:35:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATWOOD, HEATHER	2H-000206	2	156.00	5159********6374	022745	10/10/11
COLLINS, TORI	2H-003879	2	59.00	5142********8088	171524	10/10/11
DUPONT, CECELIA	2H-003787	2	69.00	4271********2362	147093	10/10/11
PIERCE, MELISSA	2H-002437	2	49.00	4229********6260	771055	10/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	215.00
2	Visa	118.00
0	Discover	0.00
0	Other	0.00
		333.00