05/08/2013

08:10:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MEDEIROS, MARIO,	1D-20277	R	45.00	4342********4373	707724	05/08/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	45.00
0	Discover	0.00
0	Other	0.00
		45.00