04/29/2015

06:26:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BURTON, BRENDA,	T3-B6444	R	39.95	4430********4161	945466	04/29/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	39.95
0	Discover	0.00
0	Other	0.00
		39.95