09/28/2011
05:43:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILES, TERESA, E6-21002881 R 39.99 4342********0467 742937 09/28/11
DOLLARHIDE, SHE, E6-21001296 R 44.00 5403********5548 789563 09/28/11
ELIAS, MIRANDA, E6-21000127 R 38.00 4063********5719 113882 09/28/11
JIMENEZ, IVETTE, E6-21002283 R 24.00 4282********9398 043106 09/28/11
OAKLEY, PAMELA, E6-21002393 R 39.99 4730********8631 094560 09/28/11
SARLES, SHERYL, E6-21002592 R 36.99 4217********4323 003313 09/28/11
SHERMAN, AIMEE, E6-21001338 R 29.00 4342********4268 218659 09/28/11
SONGE, CHRISTIN, E6-21002285 R 69.99 4608********2326 434617 09/28/11
TESORO, LAUREL, E6-21000912 R 44.00 4342********4339 218661 09/28/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.00
8 Visa 321.96
0 Discover 0.00
0 Other 0.00
     
    365.96