02/02/2012

05:45:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
INGRAM, KRISTIN,	3F-008862	R	65.00	4238********4712	066956	02/02/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	65.00
0	Discover	0.00
0	Other	0.00
		65.00