08/22/2012

06:15:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRUNO, TINA,	FZ-433484	R	43.90	4427********0485	949348	08/22/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	43.90
0	Discover	0.00
0	Other	0.00
		43.90