10/27/2010
09:13:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMAD, KIRUN, R7-17109936 R 44.00 4342********4612 275698 10/27/10
KRUTENKO, OXANA, R7-17109767 R 119.00 5462********9826 022825 10/27/10
YU, SHOONY, R7-17109493 R 39.00 5178********3800 08974Z 10/27/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 158.00
1 Visa 44.00
0 Discover 0.00
0 Other 0.00
     
    202.00