07/25/2013

09:05:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FULTON, CONNIE	1S-690538484	4	31.60	4355********2912	106112	07/25/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	31.60
0	Discover	0.00
0	Other	0.00
		31.60