10/02/2013

06:17:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SARTINI, DANI,	23-19904417	R	137.89	4744********7695	185061	10/02/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	137.89
0	Discover	0.00
0	Other	0.00
		137.89