09/01/2010
12:10:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGLIN, TOI, R7-17109937 R 44.00 4867********0326 025912 09/01/10
CURRY, CHARLOTT, R7-17107681 R 25.00 5519********3921 437138 09/01/10
DEPUE, THERESA, R7-17109642 R 35.00 4873********6360 641690 09/01/10
DEPUE, THERESA, R7-17109641 R 35.00 4873********6360 510267 09/01/10
ELAFFAS, RANIYA, R7-17109151 R 39.00 4217********8037 009592 09/01/10
KOCYIGIT, ARZU, R7-17108176 R 125.00 4217********3051 009592 09/01/10
LATHROPE, CAROL, R7-17109521 R 36.00 4217********7082 009592 09/01/10
SCHECHTER, MARJ, R7-17605436 R 25.00 4460********7703 533122 09/01/10
SNYTSHEUVEL, CA, R7-17108685 R 39.00 4217********9173 009592 09/01/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
8 Visa 378.00
0 Discover 0.00
0 Other 0.00
     
    403.00