05/22/2013

06:12:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GUITRAU, CARRIE,	1J-016613	R	55.50	4668********1197	070342	05/22/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	55.50
0	Discover	0.00
0	Other	0.00
		55.50