05/30/2012

06:20:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BURTON, DARREN,	UE-7086	R	34.00	4606********4715	067893	05/30/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	34.00
0	Discover	0.00
0	Other	0.00
		34.00