05/29/2013

08:39:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MURATORE, TOMMY,	EX-290	R	466.50	4852********2409	456774	05/29/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	466.50
0	Discover	0.00
0	Other	0.00
		466.50