03/02/2011
12:42:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APPLEBERRY, PAT, L0-15113630 R 36.99 4282********3419 063513 03/02/11
CHAPKHANYAN, MA, L0-15114048 R 44.99 4217********0827 010354 03/02/11
DORMEVIL, LOUIS, L0-15113661 R 29.00 4282********4645 063513 03/02/11
FULKS, MARY, L0-15113514 R 69.00 4495********7931 123546 03/02/11
NAKAMOTO-HAYMAN, L0-15110754 R 88.00 5518********8815 003644 03/02/11
RAHMAN, WARDAH, L0-15113857 R 35.99 4264********6194 03551B 03/02/11
RUEDA, KARINA, L0-15113686 R 35.99 5518********2436 003645 03/02/11
RUIZ, CLAUDIA, L0-15111936 R 48.00 4342********8384 438107 03/02/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 123.99
6 Visa 263.97
0 Discover 0.00
0 Other 0.00
     
    387.96