12/12/2012

08:49:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SNOW, DUSTIN,	2S-000610	R	48.07	4680********5124	013409	12/12/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	48.07
0	Discover	0.00
0	Other	0.00
		48.07