10/02/2013

07:28:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARTER, AMANDA,	BY-107929	R	54.00	4888********2246	005433	10/02/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	54.00
0	Discover	0.00
0	Other	0.00
		54.00