05/08/2013

08:10:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
JONES, KAREN,	53-031930	R	100.00	3797*******1001	123117	05/08/13

Totals

Count	Card Type	Total
1	American Express	100.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		100.00