09/18/2013

06:17:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
TAYLOR, SAPRINA,	MM-20479	R	33.50	5196********4913	007339	09/18/13

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	33.50
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		33.50