10/06/2010
09:24:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMAYA, ALIA, J7-20001213 R 36.00 4342********8252 981603 10/06/10
GATTON, ESTER, J7-20001625 R 36.00 5110********1321 072114 10/06/10
HALUSKA, NICOLE, J7-20001105 R 113.00 4460********0405 955761 10/06/10
LA PORTE, LYNN, J7-20001928 R 29.99 5409********4879 567458 10/06/10
LEE, KYUNG HEE, J7-20001475 R 36.00 3772*******1005 144205 10/06/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.00
2 MasterCard 65.99
2 Visa 149.00
0 Discover 0.00
0 Other 0.00
     
    250.99