06/26/2013

08:31:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MORRIS, SARAH,	AC-100-00023	R	151.48	4802********4666	032591	06/26/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	151.48
0	Discover	0.00
0	Other	0.00
		151.48