05/15/2012

06:00:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAMPBELL, SUZANNE	1S-004682	3	40.70	4518********7980	206936	05/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	40.70
0	Discover	0.00
0	Other	0.00
		40.70