09/05/2012

05:56:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FERACHI, MANDY,	3K-315619436	R	39.00	4039********5448	000529	09/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	39.00
0	Discover	0.00
0	Other	0.00
		39.00