09/05/2012

05:54:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MORALES, RACHEL,	AE-1012847	R	27.00	4380********8344	000344	09/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	27.00
0	Discover	0.00
0	Other	0.00
		27.00