08/15/2012

05:50:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SHEA, DENNY	5S-001737	3	49.61	4133********9131	260576	08/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	49.61
0	Discover	0.00
0	Other	0.00
		49.61