11/24/2010
07:20:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAVRILOV, JANNA, R7-17108103 R 29.00 5146********7143 854898 11/24/10
PRENDERGAST, CH, R7-17109485 R 84.00 5462********0938 003269 11/24/10
VIANOS, SAMANTH, R7-17110244 R 84.99 4492********9445 082244 11/24/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 113.00
1 Visa 84.99
0 Discover 0.00
0 Other 0.00
     
    197.99