10/09/2013

07:36:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
WOODY, DERIK,	CX-0021641	R	51.94	4238********2684	204340	10/09/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	51.94
0	Discover	0.00
0	Other	0.00
		51.94