08/21/2013

08:46:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PRIEST, CARRIE,	P4-111983	R	54.00	4744********9564	132062	08/21/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	54.00
0	Discover	0.00
0	Other	0.00
		54.00