06/27/2012

05:41:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DURBIN, JULIE,	3G-600367761	R	202.89	4701********2247	143137	06/27/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	202.89
0	Discover	0.00
0	Other	0.00
		202.89