01/10/2013

05:45:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
WHEAT, SABRINA	3F-005046	2	69.00	4238********3542	168287	01/10/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	69.00
0	Discover	0.00
0	Other	0.00
		69.00