11/02/2011

11:54:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERGERON, BRIGE,	5Q-001890	R	50.62	4342********6555	236970	11/02/11
DREW, MICHELLE,	5Q-001231	R	9.80	5403********3282	111354	11/02/11
FORTIN, AMANDA,	5Q-002632	R	47.50	5403********1963	111354	11/02/11
FREDRICK, CHRIS,	5Q-003609	R	11.80	4154********4318	033236	11/02/11

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	57.30
2	Visa	62.42
0	Discover	0.00
0	Other	0.00
		119.72