04/20/2011
10:46:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOGHOSSIAN, AID, L0-15113927 R 35.99 4217********8986 008064 04/20/11
BOGHOSSIAN, AID, L0-15113837 R 35.99 4217********8986 008064 04/20/11
DELGADO, BRITTA, L0-15114485 R 36.99 4342********5018 965107 04/20/11
LAKES, BRITNEY, L0-15113774 R 36.99 4342********5018 737414 04/20/11
MULLER, JAEL, L0-15113456 R 36.00 4037********0023 01026A 04/20/11
REYES, MARIA LO, L0-15113967 R 36.99 4282********8236 070611 04/20/11
TALLEY, JENNIFE, L0-15109885 R 33.00 4342********1282 814196 04/20/11
TALLEY, JENNIFE, L0-15109886 R 44.00 4342********1282 761591 04/20/11
WHITTINGTON, SA, L0-15113480 R 29.00 4736********6842 093820 04/20/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 324.95
0 Discover 0.00
0 Other 0.00
     
    324.95