01/10/2012

06:31:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
WANISH, DANIELLE	4S-008055	2	99.00	4011********9460	673297	01/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	99.00
0	Discover	0.00
0	Other	0.00
		99.00