07/30/2010
15:13:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGELONI, ANNA, M6-16112085 R 44.00 4730********4340 734468 07/30/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 44.00
0 Discover 0.00
0 Other 0.00
     
    44.00