07/15/2010

05:29:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
EISENMAN CAROL	PL-101674	2	49.00	4868********1135	478743

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	49.00
0	Discover	0.00
0	Other	0.00
		49.00