03/21/2012

05:36:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
THOMAS, CHERRY,	6T-004212	R	89.00	4296********2966	779624	03/21/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	89.00
0	Discover	0.00
0	Other	0.00
		89.00