09/14/2011
06:18:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMANAT, NILOOFA, M6-16116785 R 39.99 3715*******1006 189107 09/14/11
ANDRADE, MARIA, M6-16113103 R 44.00 4217********8439 003593 09/14/11
ARISTIZABAL, DA, M6-16118031 R 39.99 3725*******7002 123971 09/14/11
CASTRO, OLGA, M6-16117515 R 35.99 4868********3604 935421 09/14/11
JENKINS, JUANDA, M6-16117549 R 29.00 4217********5248 003593 09/14/11
JOCSON, MELANIE, M6-16111678 R 39.00 4862********5209 08147A 09/14/11
LIEN, ALLAN 4 J, M6-16115747 R 29.00 4495********8000 055936 09/14/11
SHAMSA, KEYHAN, M6-16300477 R 60.00 4122********8317 584101 09/14/11
ZAPANTA, MARY A, M6-16117048 R 35.99 5403********9110 453054 09/14/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 79.98
1 MasterCard 35.99
6 Visa 236.99
0 Discover 0.00
0 Other 0.00
     
    352.96