09/11/2013

09:14:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DUNIVAN, MELISS,	3L-001972	R	42.90	4337********6748	105416	09/11/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	42.90
0	Discover	0.00
0	Other	0.00
		42.90