03/13/2013

08:23:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PENNEY, JAY,	P4-105833	R	45.00	4436********0986	013610	03/13/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	45.00
0	Discover	0.00
0	Other	0.00
		45.00