10/03/2012

05:55:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAMP, LORETTA,	5J-008337	R	59.00	5403********8734	054415	10/03/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	59.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		59.00