12/20/2010
12:53:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOLLAND, RAINA 64-17093 2 200.00 4347********8913 031307 12/20/10
MORGAN, CYNTHIA 64-14356 2 300.00 4888********7829 01535A 12/20/10
POOLEKHATIB, KHADIJAH 64-17180 2 100.00 3727*******6019 160471 12/20/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 100.00
0 MasterCard 0.00
2 Visa 500.00
0 Discover 0.00
0 Other 0.00
     
    600.00