03/12/2012

06:03:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FONTANA, STEPHANIE	EW-800151		31.39	4494********0204	009946	03/09/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	31.39
0	Discover	0.00
0	Other	0.00
		31.39