07/02/2014

07:05:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEECH, ANNA,	1T-001020	R	51.45	4479********2886	000092	07/02/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	51.45
0	Discover	0.00
0	Other	0.00
		51.45