08/14/2013

08:50:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DAVIDSON, LINDS,	HA-1690	R	31.34	4811********3890	169405	08/14/13
DUNCAN, MONICA,	HA-1313AA	R	92.37	4266********9424	04152B	08/14/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	123.71
0	Discover	0.00
0	Other	0.00
		123.71