06/17/2015

06:05:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KRAMER, DAWN,	HF-701617	R	38.00	4736********6572	094301	06/17/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	38.00
0	Discover	0.00
0	Other	0.00
		38.00