10/10/2011

12:42:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABIN, REBECCA	6B-007770	2	14.98	5146********8572	925090	10/10/11
BERGERON, ANGIE	6B-008246	2	49.00	4271********2179	130055	10/10/11
MILLET, KERRI	6B-007836	2	69.30	4351********1248	084290	10/10/11
SALOOM, JESSICA	6B-010507	2	19.95	4602********2968	923482	10/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	14.98
3	Visa	138.25
0	Discover	0.00
0	Other	0.00
		153.23