08/25/2010
09:36:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADEFUIN, LLOWEL, M6-16113495 R 48.00 4342********0542 876130 08/25/10
BOULET, BARBARA, M6-16112856 R 48.00 4217********8856 007245 08/25/10
COHEN, OLIVIA, M6-16112264 R 44.00 5262********3092 779670 08/25/10
SPIELVOGEL, LAU, M6-16113706 R 44.00 4217********6214 007245 08/25/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.00
3 Visa 140.00
0 Discover 0.00
0 Other 0.00
     
    184.00