01/08/2014

08:35:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KIRCHNER, LEAH,	P4-106248	R	31.50	4897********8483	000450	01/08/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	31.50
0	Discover	0.00
0	Other	0.00
		31.50