12/19/2012

07:04:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FLORES, ANDREA,	5G-003099	R	99.76	4631********3188	484472	12/19/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	99.76
0	Discover	0.00
0	Other	0.00
		99.76