02/10/2012

06:02:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABIN, REBECCA	6B-007770	2	17.98	5146********8572	039070	02/10/12
BOUQUET, CANDIE DAVID	6B-004351	2	23.94	5455********1481	546812	02/10/12
MILLET, KERRI	6B-007836	2	69.30	4351********1248	010850	02/10/12
SALOOM, JESSICA	6B-010507	2	19.95	4602********2968	516785	02/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	41.92
2	Visa	89.25
0	Discover	0.00
0	Other	0.00
		131.17