10/09/2013

07:33:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
LEMENI-POP, CRI,	3Q-528547775	R	53.90	4465********4840	009608	10/09/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	53.90
0	Discover	0.00
0	Other	0.00
		53.90