02/02/2011
10:38:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FISHMAN, SEVAN, M6-16114622 R 44.00 4342********1371 823362 02/02/11
GHUBADI, SHAZIA, M6-16112660 R 25.00 4888********6042 04508B 02/02/11
KAZMI, FIZZA, M6-15112073 R 35.00 4282********0100 064010 02/02/11
MILLER, J STUAR, M6-16114163 R 39.00 5121********4138 00297B 02/02/11
MINAS, CRYSTAL, M6-16300352 R 129.00 4868********6709 739113 02/02/11
RUBACH, RENEE, M6-16112473 R 36.00 4147********8253 00219C 02/02/11
SCHWARTZ, BARBA, M6-16114918 R 39.00 5200********4927 R0793Z 02/02/11
SOBEL, JAN 4 LY, M6-16114959 R 44.00 4147********6233 00218C 02/02/11
TAYLOR, HELEN, M6-16800421 R 89.00 4342********9301 841762 02/02/11
WEISSMAN, LITA, M6-16100422 R 28.00 5291********3228 00179B 02/02/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 106.00
7 Visa 402.00
0 Discover 0.00
0 Other 0.00
     
    508.00