03/20/2013

05:53:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MAUMUS, DINA,	6T-003898	R	49.50	4331********3457	000558	03/20/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	49.50
0	Discover	0.00
0	Other	0.00
		49.50