08/08/2012

06:04:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
WIEBER, JOHN,	GF-10027	R	21.41	4190********5868	028084	08/08/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	21.41
0	Discover	0.00
0	Other	0.00
		21.41