01/30/2013

08:24:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MOOTZ, JUNE,	SG-301925	R	21.39	4388********0075	030553	01/30/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	21.39
0	Discover	0.00
0	Other	0.00
		21.39