09/05/2012

05:56:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMAS, ANNA,	6S-009921	R	42.92	4744********3591	134081	09/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	42.92
0	Discover	0.00
0	Other	0.00
		42.92