10/16/2013

08:32:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KONRICK, AMANDA,	3T-735806161	R	4.90	4467********0447	909856	10/16/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	4.90
0	Discover	0.00
0	Other	0.00
		4.90