10/05/2011

08:58:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KLARER, TAMMY,	1H-003264	R	39.00	4039********4745	000249	10/05/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	39.00
0	Discover	0.00
0	Other	0.00
		39.00