05/16/2013

07:04:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MORROW, THERESA,	1T-000643	R	61.45	4736********1010	034668	05/16/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	61.45
0	Discover	0.00
0	Other	0.00
		61.45