08/11/2010
12:54:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, REBECCA, M6-16101870 R 25.00 6011********3427 01101R 08/11/10
DAVIS, JAMIE, M6-16114749 R 71.00 5262********3149 866256 08/11/10
FISHMAN, SEVAN, M6-16114622 R 44.00 4342********1371 953551 08/11/10
GHAFFARI, NEGIN, M6-16113811 R 88.00 4313********5825 02586C 08/11/10
RUBACH, RENEE, M6-16112473 R 79.00 4147********8253 01123C 08/11/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 71.00
3 Visa 211.00
1 Discover 25.00
0 Other 0.00
     
    307.00