11/10/2010
09:30:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARR, SUZANNE, N6-14109608 R 39.00 4217********3499 007270 11/10/10
CORSO, ALEXANDR, N6-14110708 R 36.99 3772*******1000 140611 11/10/10
IBRAHIM, KRIS, N6-14300245 R 94.00 4868********0407 906965 11/10/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.99
0 MasterCard 0.00
2 Visa 133.00
0 Discover 0.00
0 Other 0.00
     
    169.99