12/26/2011

06:29:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
LEGER, JANICE	4J-010488	4	64.50	4602********8833	194060	12/26/11
LINDIMORE, SHARON	4J-67540035	4	79.00	4639********0882	052013	12/26/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	143.50
0	Discover	0.00
0	Other	0.00
		143.50