07/31/2013

08:10:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MELENDEZ, NINA,	D6-035206	R	29.95	4334********7489	031420	07/31/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	29.95
0	Discover	0.00
0	Other	0.00
		29.95