03/27/2012

08:38:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DIPIETRO, LINA	4A-003307	4	50.00	4063********2195	824488	03/26/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	50.00
0	Discover	0.00
0	Other	0.00
		50.00