02/25/2013

08:20:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HERBERT, CHRISTIE	3A-000258	4	59.00	4060********7847	082907	02/25/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	59.00
0	Discover	0.00
0	Other	0.00
		59.00