05/28/2013

10:15:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MAYEDA JR, GERALD	PT-9717	R	78.75	4492********7216	065707	05/28/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	78.75
0	Discover	0.00
0	Other	0.00
		78.75