02/13/2013

08:13:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DEAR, DANA,	6T-379305399	R	109.00	4060********3265	001007	02/13/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	109.00
0	Discover	0.00
0	Other	0.00
		109.00