04/04/2012

06:26:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUTLER, KARRIE,	3C-007513	R	71.94	4303********0908	E28147	04/04/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	71.94
0	Discover	0.00
0	Other	0.00
		71.94