08/22/2012

06:16:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
REID, CURTIS,	LB-FF10187	R	39.00	4470********3388	261769	08/22/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	39.00
0	Discover	0.00
0	Other	0.00
		39.00