02/06/2013

09:15:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BURNS, KELLI,	D9-10250	R	33.00	4000********4275	811063	02/06/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	33.00
0	Discover	0.00
0	Other	0.00
		33.00