04/26/2012

09:28:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FIERRO, CINDY,	6F-001275	R	34.32	4238********4383	026135	04/26/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	34.32
0	Discover	0.00
0	Other	0.00
		34.32