05/14/2014

08:05:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ORTEGA, VANESSA,	ST-2100210	R	29.00	4815********9627	195152	05/14/14

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