07/31/2013

08:10:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
TURNER, QUENTIN,	E2-56965	R	114.80	5465********1691	008128	07/31/13

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	114.80
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		114.80