05/12/2014

11:40:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COLLER, SALLIE	SC-HY225037	2	248.00	4108********2401	064577	05/12/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	248.00
0	Discover	0.00
0	Other	0.00
		248.00