12/02/2013

15:43:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PULLEN, REBECCA	FG-13525	5	39.00	4833********5342	023515	12/02/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	39.00
0	Discover	0.00
0	Other	0.00
		39.00