05/25/2013

07:35:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JULIE	5R-349443771	4	39.50	4326********5649	072706	05/25/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	39.50
0	Discover	0.00
0	Other	0.00
		39.50