12/28/2011
05:26:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABOABDO, EYAD 4, J7-20002507 R 24.99 4259********9422 407820 12/28/11
ABOABDO, HANNAH, J7-20002506 R 29.99 4259********9422 441698 12/28/11
ACOSTA, LOUISA, J7-20002589 R 24.99 5462********2030 011388 12/28/11
PALOMINO, LOUIS, J7-20000631 R 24.99 5462********2030 011389 12/28/11
VALENCIA, LISET, J7-20002934 R 29.99 4532********9205 028858 12/28/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 49.98
3 Visa 84.97
0 Discover 0.00
0 Other 0.00
     
    134.95