05/18/2011
06:23:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFREDI, ADELA, M6-16116055 R 36.00 4217********3260 003271 05/18/11
AFREDI, HAFESA, M6-16115462 R 36.00 4217********3260 003271 05/18/11
ANGELES, ANALIS, M6-16113496 R 48.00 4217********4723 003271 05/18/11
BECERRA, PATRIC, M6-16116502 R 64.99 4264********6738 02578B 05/18/11
EDLIN, KATLYNN, M6-16116671 R 39.99 4217********1359 003271 05/18/11
JACOBS, ALISON, M6-16113355 R 39.00 5424********4612 83318B 05/18/11
LEVI, AVIHAY DA, M6-16115990 R 60.00 4217********2125 003271 05/18/11
SAEGH, TIFFANY, M6-16117137 R 35.99 4282********0045 171116 05/18/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
7 Visa 320.97
0 Discover 0.00
0 Other 0.00
     
    359.97