12/15/2012

06:59:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MARTINEZ, JULIE	5C-001418	3	63.90	4081********2645	062667	12/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	63.90
0	Discover	0.00
0	Other	0.00
		63.90