04/02/2014

08:57:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
TREINEN, TERESA,	36-1819	R	49.00	4803********2817	426552	04/02/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	49.00
0	Discover	0.00
0	Other	0.00
		49.00