07/17/2013

07:43:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
LUTHER, LORI,	6U-002517	R	48.50	4239********6756	277454	07/17/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	48.50
0	Discover	0.00
0	Other	0.00
		48.50