04/04/2012

06:26:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HARMAN, NATASHA,	1L-010632	R	41.87	4460********6286	055036	04/04/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	41.87
0	Discover	0.00
0	Other	0.00
		41.87