10/23/2013

08:28:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GURGANUS, FLIP,	6Q-011238	R	22.90	4060********6549	010307	10/23/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	22.90
0	Discover	0.00
0	Other	0.00
		22.90