07/02/2012

05:41:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MEADOR, NIKKI	EW-757778	1	138.56	4001********0569	635924	07/02/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	138.56
0	Discover	0.00
0	Other	0.00
		138.56