10/16/2013

08:47:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARYSCH, AMY,	GF-10015	R	120.00	4342********1540	999020	10/16/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	120.00
0	Discover	0.00
0	Other	0.00
		120.00