08/07/2013

08:46:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MARTINEZ, CARLO,	AZ-0313	R	40.00	4750********4538	050308	08/07/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	40.00
0	Discover	0.00
0	Other	0.00
		40.00