07/05/2012

07:02:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ROSS, WENDY,	1X-000467	R	49.45	4427********5375	034467	07/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	49.45
0	Discover	0.00
0	Other	0.00
		49.45