07/20/2011
07:21:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYRNES-AURINGER, 11-22001935 R 36.99 4744********4332 100954 07/20/11
EL-HADDAD, HEBA, 11-22000257 R 24.99 4217********2835 005054 07/20/11
ELLIS, MARLEN 4, 11-22000663 R 26.99 5222********1209 020337 07/20/11
ELLIS, MARLEN 4, 11-22000664 R 26.99 5222********1209 020557 07/20/11
GARCIA, JENNIE, 11-22002844 R 40.99 3774*******2820 457958 07/20/11
JEWETT, SANDY, 11-22002449 R 105.00 5262********9946 344910 07/20/11
MCQUILKIN-CARFA, 11-22000260 R 24.99 5508********7055 070546 07/20/11
PARKER, TONI, 11-22001044 R 24.99 4193********0910 463314 07/20/11
SIMOCHKO, MARIA, 11-22000947 R 30.99 4282********5497 070508 07/20/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.99
4 MasterCard 183.97
4 Visa 117.96
0 Discover 0.00
0 Other 0.00
     
    342.92