04/17/2013

06:06:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
RAMOS, CHRISTIN,	30-890311324	R	62.50	4465********5664	017546	04/17/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	62.50
0	Discover	0.00
0	Other	0.00
		62.50