09/26/2013

08:34:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KUBISTA, CHRIST,	1L-336127750	R	66.29	5443********0515	092878	09/26/13

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	66.29
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		66.29