01/19/2011
09:33:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHABUT, LA REIN, M6-16113693 R 25.00 5262********8060 916159 01/19/11
CORBIERE, SAREE, M6-16116453 R 25.00 4366********0870 008444 01/19/11
NOVEL, AFSHIN A, M6-16114281 R 36.00 4888********5959 02596B 01/19/11
ORDONEZ, NICHOL, M6-16114690 R 36.00 4868********3706 336817 01/19/11
URIBE, JIMENA, M6-16114867 R 39.00 4302********0966 114411 01/19/11
WAHID, KARIMA, M6-16114310 R 124.00 4300********4564 572018 01/19/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
5 Visa 260.00
0 Discover 0.00
0 Other 0.00
     
    285.00