03/09/2011
09:49:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KIM, WOO PARK 4, E6-21001091 R 29.99 4339********6919 035957 03/09/11
PARK, WOO 4 MER, E6-21000366 R 29.99 4339********6919 035951 03/09/11
PARK, WOO J 4 K, E6-21000476 R 29.99 4339********6919 035963 03/09/11
TAKAHASHI, ANTO, E6-21001226 R 39.00 4342********0970 303687 03/09/11
TENORIO, NIDIA, E6-21002277 R 39.99 5409********9199 505145 03/09/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
4 Visa 128.97
0 Discover 0.00
0 Other 0.00
     
    168.96