07/29/2015

06:34:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FOWLER, RACHEL,	CX-0026379	R	119.04	4422********9711	438224	07/29/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	119.04
0	Discover	0.00
0	Other	0.00
		119.04