09/26/2012

08:28:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PARKS, CANDICE,	PE-3034605	R	40.05	4359********8443	000013	09/26/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	40.05
0	Discover	0.00
0	Other	0.00
		40.05