05/02/2012

09:26:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GREER, JUDI,	6Y-417486790	R	56.86	4217********2965	007042	05/02/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	56.86
0	Discover	0.00
0	Other	0.00
		56.86