12/22/2010
10:25:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLANNERY, COLLE, M6-16104893 R 21.00 4282********1348 024710 12/22/10
GALSTYAN, MARY, M6-16114697 R 44.00 4868********4909 572844 12/22/10
GHUBADI, SHAZIA, M6-16112660 R 25.00 4800********7891 04576A 12/22/10
HOVHANNESYAN, A, M6-16114840 R 44.00 4867********2869 024710 12/22/10
MUNGARY, GUADAL, M6-16112854 R 64.00 4465********1826 074719 12/22/10
NATANZI, NEDA, M6-16115951 R 36.99 4342********1507 597596 12/22/10
PANUSSI, JACQUE, M6-16113838 R 39.00 4465********6169 02250A 12/22/10
SIMMET, NICOLE, M6-16112837 R 39.00 4282********8332 034710 12/22/10
VALDEZ, LOURDES, M6-16115865 R 35.00 4217********7587 007471 12/22/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 347.99
0 Discover 0.00
0 Other 0.00
     
    347.99