09/05/2012

05:54:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CLEARO, WILL,	A1-807824	R	22.00	4117********2488	124410	09/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	22.00
0	Discover	0.00
0	Other	0.00
		22.00