02/15/2012

05:34:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
WOOD, JESSI	39-001692	3	49.95	4060********0649	002106	02/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	49.95
0	Discover	0.00
0	Other	0.00
		49.95