05/16/2010

10:39:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ORSO SHARON	E7-10344	2	20.00	4355********6601	090148

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	20.00
0	Discover	0.00
0	Other	0.00
		20.00