02/02/2015

10:28:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DAVIS, LAURA	FE-103872	1	21.27	4604********5680	008785	02/02/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	21.27
0	Discover	0.00
0	Other	0.00
		21.27