05/10/2012

09:07:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLEBY, BRITTANY	6U-002082	2	53.50	5178********6075	03423Z	05/10/12
MELLO, JILL	6U-001411	2	80.50	4217********7667	007011	05/10/12
REED, KARLA	6U-000473	2	73.49	4342********9757	365797	05/10/12
TURNBULL, SARAH	6U-001931	2	53.50	5403********7886	090113	05/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	107.00
2	Visa	153.99
0	Discover	0.00
0	Other	0.00
		260.99