08/13/2014

10:35:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FORNER SR., DAY,	GV-1682	R	44.38	4342********4972	466336	08/13/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	44.38
0	Discover	0.00
0	Other	0.00
		44.38