06/16/2013

07:16:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PERRY, KATELYN	3H-001197	3	55.10	4761********5457	515098	06/16/13
SAVAGE, MICHA	3H-385876674	3	49.00	4492********1030	040142	06/16/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	104.10
0	Discover	0.00
0	Other	0.00
		104.10