05/29/2013

08:38:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MARINO, JENNA,	1R-002522	R	559.04	4465********4855	029343	05/29/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	559.04
0	Discover	0.00
0	Other	0.00
		559.04