12/15/2011

10:12:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DUBE, MICHELLE	1E-008513	3	39.50	4744********8779	153201	12/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	39.50
0	Discover	0.00
0	Other	0.00
		39.50