06/26/2013

08:24:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMADOR, NAOMI,	1R-002318	R	89.00	4217********2075	135363	06/26/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	89.00
0	Discover	0.00
0	Other	0.00
		89.00