12/04/2013

08:41:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CROUCH, BOB,	Q1-20733	R	40.00	5148********2511	06848B	12/04/13

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	40.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		40.00