04/17/2013

06:06:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
WOODS, JOANNA,	3Z-518943139	R	175.00	4851********8447	524147	04/17/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	175.00
0	Discover	0.00
0	Other	0.00
		175.00