11/10/2010
09:30:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMAYA, ALIA, J7-20001213 R 36.00 4342********8252 906346 11/10/10
CUMMING, CHRIST, J7-20002089 R 29.99 4867********2924 082610 11/10/10
DE-PAEPE, CHARM, J7-20000969 R 48.00 5109********3665 615511 11/10/10
GATTON, ESTER, J7-20001625 R 36.00 5110********1321 072828 11/10/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 84.00
2 Visa 65.99
0 Discover 0.00
0 Other 0.00
     
    149.99