07/17/2012

08:53:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
OCHOA, CHRIS	Z1-1224	2	29.95	4914********5589	856937	07/17/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	29.95
0	Discover	0.00
0	Other	0.00
		29.95