12/14/2011

08:35:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FARROW, ALLIE,	2C-016962	R	42.51	4072********1621	01486B	12/14/11
FOOTE, ASHLEIGH,	2C-017442	R	42.51	5455********2282	401196	12/14/11
GILL, BRANDI L,	2C-017778	R	75.54	4602********5999	309658	12/14/11
GUIDRY, KELSEY,	2C-009398	R	42.51	5178********6636	00776Z	12/14/11

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	85.02
2	Visa	118.05
0	Discover	0.00
0	Other	0.00
		203.07