12/15/2010
09:36:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHRISTNER, PAME, N6-14108171 R 44.00 4266********8272 03129A 12/15/10
GAINES, IRIS, N6-14300223 R 99.00 5588********6015 03094Z 12/15/10
RAZA, ASMA 4 MA, N6-14105436 R 39.00 6011********0984 01583R 12/15/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 99.00
1 Visa 44.00
1 Discover 39.00
0 Other 0.00
     
    182.00