07/02/2014

07:06:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SAWICKI, MANDY,	LB-FF15040	R	29.00	4190********1200	027964	07/02/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	29.00
0	Discover	0.00
0	Other	0.00
		29.00