01/10/2012

06:31:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERTRAND, JESSICA	2M-000169	2	48.10	5146********9568	7EB59E	01/10/12
BREEZE, DAWN	2M-438659594	2	49.00	4356********0609	161791	01/10/12
ODOM, ROBIN	2M-003688	2	2.40	5539********4401	391421	01/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	50.50
1	Visa	49.00
0	Discover	0.00
0	Other	0.00
		99.50