04/30/2014

06:24:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MAY, JUDITH,	R2-RAC7895	R	35.00	5536********2111	113714	04/30/14

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	35.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		35.00