03/25/2015

10:47:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PARKER, VELINDA	SA-98881	4	280.00	4147********0680	07023C	03/25/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	280.00
0	Discover	0.00
0	Other	0.00
		280.00