07/05/2012

09:19:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
JOHNSON, PAM,	LG-000551	R	53.50	4430********7003	428862	07/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	53.50
0	Discover	0.00
0	Other	0.00
		53.50