01/02/2014

06:35:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SWEAT, SAMANTHA,	7G-1198814	R	53.90	5465********2859	007624	01/02/14

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	53.90
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		53.90