04/04/2012

06:26:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PETERSON, SHAWN,	5J-006393	R	53.90	5538********4016	977756	04/04/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	53.90
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		53.90