04/02/2014

08:59:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRUNER, TABITHA,	WK-W4849	R	26.70	6011********8719	00261R	04/02/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
0	Visa	0.00
1	Discover	26.70
0	Other	0.00
		26.70