01/10/2012

06:31:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MYERS, DEBRA	6C-234957561	2	59.00	5516********7900	008610	01/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	59.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		59.00