10/05/2011

08:59:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DIROMA, CHRIS,	68-002855	R	54.95	4828********7011	695356	10/05/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	54.95
0	Discover	0.00
0	Other	0.00
		54.95