05/02/2010
08:38:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTY, ANDREA WS-72390 1 28.00 4868********6309 655496 05/01/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 28.00
0 Discover 0.00
0 Other 0.00
     
    28.00