02/20/2013

08:02:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
LAURA, BRENDA,	6Q-003277	R	121.71	4271********9732	105081	02/20/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	121.71
0	Discover	0.00
0	Other	0.00
		121.71