09/11/2013

09:21:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
LIKTOR, BILL,	D6-036842	R	89.85	4207********7775	033209	09/11/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	89.85
0	Discover	0.00
0	Other	0.00
		89.85