09/26/2013

08:34:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JULIE,	5R-349443771	R	138.50	4326********5649	082747	09/26/13
VICKNAIR, RAVEN,	5R-276210031	R	54.50	4147********2267	02438C	09/26/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	193.00
0	Discover	0.00
0	Other	0.00
		193.00