03/07/2012

06:17:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
WENDEL, LORIE,	3G-881517120	R	139.90	4366********6029	023727	03/07/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	139.90
0	Discover	0.00
0	Other	0.00
		139.90