10/03/2012

05:55:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DAVIS, EBONY,	4A-006136	R	59.00	4786********6463	459785	10/03/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	59.00
0	Discover	0.00
0	Other	0.00
		59.00