12/29/2010
09:10:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, ASMA, N6-14106264 R 29.00 6011********0984 02923R 12/29/10
MEHROTRA, APARN, N6-14104709 R 39.00 3723*******2017 142547 12/29/10
ROBERTS, CASSY, N6-14109683 R 35.00 5443********5674 980036 12/29/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
1 MasterCard 35.00
0 Visa 0.00
1 Discover 29.00
0 Other 0.00
     
    103.00