05/02/2013

08:08:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUER, HEATHER,	5A-015094	R	41.34	4037********4234	602021	05/02/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	41.34
0	Discover	0.00
0	Other	0.00
		41.34