07/13/2011
06:44:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFSHAR, SHEILA, M6-16116885 R 39.99 4342********5690 978314 07/13/11
COHEN, ERIC 4 A, M6-16114785 R 36.00 5178********3298 08512Z 07/13/11
HAMZAVI, SARAH, M6-16115535 R 36.00 4282********8130 082607 07/13/11
JOCSON, MELANIE, M6-16111678 R 39.00 4862********5209 08520A 07/13/11
RUBACH, RENEE, M6-16112473 R 36.00 4147********8253 01368C 07/13/11
TANNENBAUM, SYD, M6-16117198 R 36.99 4342********1796 882372 07/13/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.00
5 Visa 187.98
0 Discover 0.00
0 Other 0.00
     
    223.98