11/10/2011

15:27:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLEBY, BRITTANY	6U-002082	2	53.50	5178********6075	03186Z	11/10/11
DAVIS, AMY	6U-000055	2	5.00	5403********2692	142438	11/10/11
REED, KARLA	6U-000473	2	73.49	4342********0060	535377	11/10/11
REED, TIANA	6U-000505	2	73.48	4342********0060	535376	11/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	58.50
2	Visa	146.97
0	Discover	0.00
0	Other	0.00
		205.47