09/19/2012

05:33:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BREDA, NICOLE,	58-001432	R	19.99	4287********5092	052252	09/19/12
BRIGGS, CHARLOT,	58-002349	R	59.95	5524********5241	509122	09/19/12
CHARBONNEAU, TA,	58-007594	R	39.95	4238********6161	062211	09/19/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	59.95
2	Visa	59.94
0	Discover	0.00
0	Other	0.00
		119.89