05/10/2012

09:07:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
VENTURA, PAOLA	6V-009122	2	54.95	4744********8822	110317	05/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	54.95
0	Discover	0.00
0	Other	0.00
		54.95