03/13/2013

08:22:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COWART, TIM,	67-008590	R	87.88	4607********0270	714134	03/13/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	87.88
0	Discover	0.00
0	Other	0.00
		87.88