01/15/2015

14:07:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SHAW, LAURA	SK-SE106859	3	191.80	4000********9156	115426	01/15/2015

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	191.80
0	Discover	0.00
0	Other	0.00
		191.80