04/18/2012

10:48:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARTER, RACHEL,	6F-001027	R	59.00	4661********8927	216274	04/18/12

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