08/27/2014

08:42:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRUNTON, DELANI,	2S-919952821	R	32.95	4366********8752	016533	08/27/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	32.95
0	Discover	0.00
0	Other	0.00
		32.95