05/15/2011

11:15:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARTER, SHELIA	RF-200279		22.00	4019********8761	989439	05/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	22.00
0	Discover	0.00
0	Other	0.00
		22.00