01/09/2013

08:32:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ROCHA, NICK,	6E-012746	R	49.00	4767********2179	073520	01/09/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	49.00
0	Discover	0.00
0	Other	0.00
		49.00