04/13/2011
12:00:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFREDI, ADELA, M6-16116055 R 36.00 4217********3260 008531 04/13/11
AFREDI, HAFESA, M6-16115462 R 36.00 4217********3260 008531 04/13/11
CROYMANS, R CRO, M6-16601271 R 35.00 4636********7880 893165 04/13/11
EDWARDS, ALYSA, M6-16112668 R 39.00 4342********2428 452289 04/13/11
HERNANDEZ, LESB, M6-16114778 R 35.00 4366********7650 007086 04/13/11
MOHAGHEGH, LIDA, M6-16115330 R 39.00 5262********3229 687403 04/13/11
OLIVERA, ANA LA, M6-16111329 R 39.00 4352********3997 095272 04/13/11
PERELMAN, SHELL, M6-16115140 R 36.00 4427********5551 085311 04/13/11
ZAPANTA, MARY A, M6-16117048 R 35.99 5403********9110 492063 04/13/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 74.99
7 Visa 256.00
0 Discover 0.00
0 Other 0.00
     
    330.99