10/31/2012

08:57:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FLORES, JOSEPH,	AE-1013800	R	27.00	5142********0868	259561	10/31/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	27.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		27.00