11/23/2011
08:11:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFRADI, MICHELL, L0-15112554 R 39.00 4474********0787 041602 11/23/11
AYVAZYAN, MARIA, L0-15115030 R 19.99 4217********7886 004174 11/23/11
BARRETTO, REBEC, L0-15114516 R 35.99 4217********3625 004174 11/23/11
BEKHIT, MARGARE, L0-15111779 R 44.00 4217********1237 004174 11/23/11
COREA, NINA, L0-15115562 R 35.99 4282********9743 051707 11/23/11
GONZALEZ, SYLVI, L0-15115080 R 19.99 4217********1601 004174 11/23/11
REID, NASTASSIA, L0-16117438 R 36.99 4282********8856 051707 11/23/11
RUIZ-CHAVEZ, PA, L0-15115122 R 35.99 4217********1665 004174 11/23/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 267.94
0 Discover 0.00
0 Other 0.00
     
    267.94