09/17/2012

09:38:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PARSONS, DAVID	MX-MX-101531	2	62.50	4427********8360	303109	09/17/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	62.50
0	Discover	0.00
0	Other	0.00
		62.50