10/02/2013

07:29:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
LENTINI, EDITH,	WZ-EL1684	R	225.00	3715*******4015	127422	10/02/13

Totals

Count	Card Type	Total
1	American Express	225.00
0	MasterCard	0.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		225.00