10/02/2013

06:17:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHAYTOR, BRITTA,	3Q-167273753	R	53.90	4342********9023	000313	10/02/13

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