12/26/2012

06:47:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PRIEUR, MARIE,	LV-~{002359}.	R	179.60	4427********6824	760445	12/26/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	179.60
0	Discover	0.00
0	Other	0.00
		179.60