10/30/2013

06:00:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COURVILLE, ERRY,	2K-181468865	R	49.95	4488********0007	260598	10/30/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	49.95
0	Discover	0.00
0	Other	0.00
		49.95