01/16/2013

08:36:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
WARD, BILL,	SF-10042	R	89.00	4616********0118	03465A	01/16/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	89.00
0	Discover	0.00
0	Other	0.00
		89.00