02/06/2013

09:15:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MIJACH, NATALIE,	FU-432424	R	53.90	4465********7538	006208	02/06/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	53.90
0	Discover	0.00
0	Other	0.00
		53.90