06/26/2013

08:24:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SNOW, VICKIE,	2S-000626	R	49.50	4126********7051	662129	06/26/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	49.50
0	Discover	0.00
0	Other	0.00
		49.50