10/16/2013

08:32:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MODICA, TARA,	39-007364	R	98.00	4331********1344	000490	10/16/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	98.00
0	Discover	0.00
0	Other	0.00
		98.00