02/02/2012

05:45:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CURRO, JENNIFER,	3Q-000835	R	49.45	5291********9078	04639B	02/02/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	49.45
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		49.45