10/28/2015

05:34:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KOROLAK, KRISTI,	EH-5530	R	38.89	4428********6880	028004	10/28/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	38.89
0	Discover	0.00
0	Other	0.00
		38.89