05/20/2016

09:41:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
VENTO, CHRISTINA	FU-736297	4	59.00	5424********3335	73619B	05/20/2016

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	59.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		59.00