06/26/2013

08:32:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MARINELLI, SUSA,	LV-003580	R	39.90	4308********1567	816519	06/26/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	39.90
0	Discover	0.00
0	Other	0.00
		39.90