12/28/2011
05:26:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRETTO, REBEC, L0-15114516 R 35.99 4217********3625 002584 12/28/11
GARZZONA, GINA, L0-15102416 R 35.00 5291********4391 05550Z 12/28/11
OLUOMI, HASINA, L0-15601191 R 37.00 5178********8292 05566Z 12/28/11
PERALES, MONICA, L0-15114568 R 39.99 4342********4096 423413 12/28/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 72.00
2 Visa 75.98
0 Discover 0.00
0 Other 0.00
     
    147.98