04/17/2013

06:06:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DARRIGAN, SHERR,	5F-006735	R	54.00	5108********9728	501457	04/17/13

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	54.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		54.00