02/13/2013

08:14:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
RUCKER, PAIGE,	1T-826473545	R	159.98	4355********8603	092142	02/13/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	159.98
0	Discover	0.00
0	Other	0.00
		159.98