03/15/2012

05:40:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
LERMA, CINDY	7B-296724940	3	41.03	4323********7313	345313	03/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	41.03
0	Discover	0.00
0	Other	0.00
		41.03