05/29/2013

08:38:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COUNTER, AMANDA,	7C-703694521	R	62.92	4758********1523	029228	05/29/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	62.92
0	Discover	0.00
0	Other	0.00
		62.92