11/25/2011
05:51:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SLOAN, KRISTEN 6W-007840 4 49.00 4670********2308 595375 11/25/11
VATALARO, KATIE 6W-008725 4 59.00 4792********1403 054357 11/25/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 108.00
0 Discover 0.00
0 Other 0.00
     
    108.00