12/28/2011

05:35:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FONTENOT, LARAN,	67-006053	R	29.95	4157********2897	590832	12/28/11
SIGGERS, JULIE,	67-001967	R	53.94	4488********5407	523785	12/28/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	83.89
0	Discover	0.00
0	Other	0.00
		83.89