02/06/2013

09:13:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SPRINGER, DANA,	22-001661	R	53.90	4498********1325	595399	02/06/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	53.90
0	Discover	0.00
0	Other	0.00
		53.90