05/15/2012

06:00:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COHEN, ARNIE	6U-000448	3	73.49	4147********1896	09033C	05/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	73.49
0	Discover	0.00
0	Other	0.00
		73.49