10/02/2013

07:28:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SAM, ROUTH,	FP-435330	R	31.95	4342********4849	562969	10/02/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	31.95
0	Discover	0.00
0	Other	0.00
		31.95