03/09/2011
09:49:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFREDI, HAFESA, M6-16115462 R 36.00 4217********3260 007345 03/09/11
DODOUGH, MARGAR, M6-16112988 R 44.00 5490********9955 03545B 03/09/11
HERNANDEZ, LESB, M6-16114778 R 35.00 4366********7650 025639 03/09/11
LAPINER, GINA, M6-16114503 R 36.00 4300********8503 905047 03/09/11
LIEN, ALLAN 4 J, M6-16115747 R 29.00 5178********8758 009312 03/09/11
MILLER, J STUAR, M6-16114163 R 39.00 5121********4138 00974B 03/09/11
MONTERROSO, ALE, M6-16115221 R 36.00 4867********1435 083410 03/09/11
SIRI, ARMAN OSS, M6-16115786 R 39.00 5401********7488 03786B 03/09/11
VOLOSHIN, OLGA, M6-16110171 R 36.00 4217********6274 007345 03/09/11
WEISSMAN, LITA, M6-16100422 R 28.00 5291********3228 03779B 03/09/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 179.00
5 Visa 179.00
0 Discover 0.00
0 Other 0.00
     
    358.00