03/12/2014

07:34:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOOK, SARAH,	WD-10785	R	32.45	5216********2411	710140	03/12/14

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	32.45
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		32.45