08/04/2010
09:11:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVANESIAN, STEL, M6-16115257 R 44.00 4217********6756 007042 08/04/10
MOHAGHEGH, LIDA, M6-16115330 R 39.00 5262********3229 330713 08/04/10
MORTON, ARLENE, M6-16114866 R 124.00 4867********5729 000410 08/04/10
ZIMMERMAN, STEP, M6-16114608 R 39.00 5403********8972 327401 08/04/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.00
2 Visa 168.00
0 Discover 0.00
0 Other 0.00
     
    246.00