05/09/2012

06:02:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROOKS, ANGELA,	BE-1741	R	37.88	4610********5330	024306	05/09/12
BROOKS, DEXTER,	BE-1742	R	27.05	4610********5330	034306	05/09/12
CHIVERS, ROCHEL,	BE-2496	R	32.46	4303********0984	A91512	05/09/12
LANCELIN, ERIC,	BE-2074	R	37.88	4037********4899	50903A	05/09/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	135.27
0	Discover	0.00
0	Other	0.00
		135.27