02/27/2013

08:01:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GARNICA, JOEL,	4N-012804	R	47.20	5109********5695	H66265	02/27/13

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	47.20
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		47.20