09/12/2012

06:01:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SAGE, KRISTINA,	2K-007300	R	158.00	5537********3425	324768	09/12/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	158.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		158.00