01/03/2011
07:41:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BELCHER JOYCE E7-10346 1 20.00 4312********2018 00313B
CIUS KYLE E7-10405 1 20.00 4868********4308 799514
GODWIN CHRIS E7-10402 1 20.00 4355********6154 069060
HWANG SHANNON E7-MA0029 1 197.00 4003********5744 09606C
MELENDEZ DEPAZ LIGIA E7-MA0027 1 197.00 4463********4018 70303B
PEREZ MICHAEL ANGELO E7-10336 1 35.00 4355********3968 070086
POSTON CHRISTINE E7-MA0001 1 197.00 3743*******7984 700640
           
           
           
Totals
Count Card Type Total
     
1 American Express 197.00
0 MasterCard 0.00
6 Visa 489.00
0 Discover 0.00
0 Other 0.00
     
    686.00