05/30/2012

06:20:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MILLER, SCOTT,	FS-1884	R	59.00	4460********0080	061136	05/30/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	59.00
0	Discover	0.00
0	Other	0.00
		59.00