02/27/2013

08:04:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
WERRETT, CLINTO,	SN-221	R	65.00	4153********0689	044404	02/27/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	65.00
0	Discover	0.00
0	Other	0.00
		65.00