09/22/2010
09:29:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HASHIMOTO, FUYU, L0-15103560 R 29.00 5466********3734 00174Z 09/22/10
HASHIMOTO, FUYU, L0-15103558 R 39.00 5466********3734 00160Z 09/22/10
KIRAMICHYAN, AR, L0-15113164 R 36.00 4460********3731 404230 09/22/10
PEREZ, MARYBEL, L0-15111171 R 33.00 5262********4111 537677 09/22/10
SHAW, DIANA YAN, L0-15109795 R 128.00 3772*******3007 103792 09/22/10
YOUSSEF, DIANA, L0-15113187 R 36.00 3767*******1004 141316 09/22/10
             
             
             
Totals
Count Card Type Total
     
2 American Express 164.00
3 MasterCard 101.00
1 Visa 36.00
0 Discover 0.00
0 Other 0.00
     
    301.00