01/23/2013

07:12:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
POPE, JERI,	43-015039	R	39.50	4730********1454	023698	01/23/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	39.50
0	Discover	0.00
0	Other	0.00
		39.50