10/08/2014

06:46:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ORR, TAMI,	DL-4329	R	63.60	4700********6406	523839	10/08/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	63.60
0	Discover	0.00
0	Other	0.00
		63.60