09/05/2012

08:19:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
NEAZOR, DANIEL	KG-010	1	85.00	4366********2311	025702	09/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	85.00
0	Discover	0.00
0	Other	0.00
		85.00