05/08/2013

08:07:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HENSIC, HEATHER,	1R-002419	R	102.38	4366********2208	010816	05/08/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	102.38
0	Discover	0.00
0	Other	0.00
		102.38