07/17/2013

07:45:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOOKER, CARLOS,	D9-11365	R	29.00	4366********4034	016053	07/17/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	29.00
0	Discover	0.00
0	Other	0.00
		29.00