09/16/2015

06:45:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAMP, SHAUN,	BG-6365	R	29.00	4060********0281	09586C	09/16/15

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