01/10/2012

06:31:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLEBY, BRITTANY	6U-002082	2	53.50	5178********6075	07159Z	01/10/12
CORTRIGHT, JANELLE	6U-000412	2	53.50	4342********7037	405380	01/10/12
RHOADS, HUGH	6U-001230	2	63.49	4460********8708	277494	01/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	53.50
2	Visa	116.99
0	Discover	0.00
0	Other	0.00
		170.49