04/04/2012

06:26:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ORTIZ, ROBYN,	1Y-003715	R	43.95	4254********5928	108010	04/04/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	43.95
0	Discover	0.00
0	Other	0.00
		43.95