07/17/2013

07:43:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRUSH, SHELLY,	5L-000054	R	59.00	4744********6207	115845	07/17/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	59.00
0	Discover	0.00
0	Other	0.00
		59.00