02/10/2012

06:02:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLEBY, BRITTANY	6U-002082	2	53.50	5178********6075	02226Z	02/10/12
REED, KARLA	6U-000473	2	73.49	4342********9757	286571	02/10/12
REED, TIANA	6U-000505	2	73.48	4342********9757	484574	02/10/12
TURNBULL, SARAH	6U-001931	2	53.50	5403********7886	054740	02/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	107.00
2	Visa	146.97
0	Discover	0.00
0	Other	0.00
		253.97