09/19/2012

05:24:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COUSER, RONDA,	RF-402703	R	22.00	4254********3898	073818	09/19/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	22.00
0	Discover	0.00
0	Other	0.00
		22.00