04/03/2015

08:26:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREW, ANNA,	E1-35913	R	37.10	4300********0230	002212	04/03/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	37.10
0	Discover	0.00
0	Other	0.00
		37.10