02/27/2012

08:31:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BORELLI 20TH, KATE	N5-CF30407	4	78.00	4254********8087	836430	02/27/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	78.00
0	Discover	0.00
0	Other	0.00
		78.00