10/17/2012

08:46:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
REYNOLDS, MARTHA	Z1-1236	2	34.95	4610********3680	023709	10/17/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	34.95
0	Discover	0.00
0	Other	0.00
		34.95