03/17/2014

08:46:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENOIT, MALLORY	RP-61	2	55.96	5151********0785	002351	03/17/14
BUNDICK, TORI	RP-58	2	39.50	4003********5944	04777G	03/17/14
COURVILLE, JESSIE JOHN	RP-53	2	32.91	4011********6197	075824	03/17/14

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	55.96
2	Visa	72.41
0	Discover	0.00
0	Other	0.00
		128.37