07/15/2013

08:03:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PERRY, KATELYN	3H-001197	3	53.27	4761********5197	629175	07/15/13
SAVAGE, MICHA	3H-385876674	3	49.00	4492********1030	024720	07/15/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	102.27
0	Discover	0.00
0	Other	0.00
		102.27