10/20/2010
09:48:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, ASMA, N6-14106264 R 29.00 6011********0984 02067R 10/20/10
HERNANDEZ, MART, N6-14101152 R 38.00 3717*******3006 157951 10/20/10
HIDALGO, MARCIS, N6-14110055 R 44.00 4266********8583 02503B 10/20/10
HORN, MICHELLE, N6-14110115 R 36.00 4217********7847 007341 10/20/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 38.00
0 MasterCard 0.00
2 Visa 80.00
1 Discover 29.00
0 Other 0.00
     
    147.00