10/20/2010
09:48:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLINS, MARITZ, M6-16109614 R 35.00 3715*******1004 138596 10/20/10
KIRK, JENNIFER, M6-16601006 R 33.00 5262********9846 917051 10/20/10
MOHAGHEGH, LIDA, M6-16115330 R 39.00 5262********3229 918163 10/20/10
NOVEL, AFSHIN A, M6-16114281 R 36.00 4888********5959 03543B 10/20/10
RAB, AEJAZ 4 SY, M6-16113367 R 39.00 4635********1829 007341 10/20/10
SAUL, MELANIA, M6-16113558 R 39.00 4217********0687 007341 10/20/10
WEISSMAN, LITA, M6-16100422 R 28.00 5291********3228 02410B 10/20/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
3 MasterCard 100.00
3 Visa 114.00
0 Discover 0.00
0 Other 0.00
     
    249.00