10/03/2012

05:55:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GABRIEL, DEBBIE,	6Q-008646	R	42.90	4984********4058	026375	10/03/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	42.90
0	Discover	0.00
0	Other	0.00
		42.90