04/17/2013

06:06:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DUNN, CAROLINE,	5U-230019260	R	53.90	4053********5954	030205	04/17/13

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