04/03/2013

05:46:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SASEK, ANGELA,	2W-362086486	R	89.00	4366********0482	019354	04/03/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	89.00
0	Discover	0.00
0	Other	0.00
		89.00