12/12/2012

08:49:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUTLER, LORI,	2D-005789	R	33.64	4270********2146	083409	12/12/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	33.64
0	Discover	0.00
0	Other	0.00
		33.64