02/20/2013

08:02:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PETUSKE, APRIL,	58-004063	R	29.95	4238********9377	065619	02/20/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	29.95
0	Discover	0.00
0	Other	0.00
		29.95