10/19/2011
09:15:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, STELLA, M6-16117346 R 79.99 4342********6644 478635 10/19/11
ARAZY, SHOSHANA, M6-16114614 R 39.00 5407********0820 R2265Z 10/19/11
ARISTIZABAL, DA, M6-16118031 R 39.99 3725*******7002 104824 10/19/11
DIXON, JAMAEA, M6-16116300 R 35.99 4411********5150 084909 10/19/11
GARCIA, ARABELL, M6-16116018 R 36.99 4347********0199 084909 10/19/11
GUERRERO, SHANN, M6-16116535 R 35.99 4282********8206 084909 10/19/11
GUSTLIN, HOLLY, M6-16108088 R 16.00 3734*******2003 149439 10/19/11
MENASSIAN, ALIC, M6-16106098 R 15.00 4800********2351 04593A 10/19/11
SACKS, DEBRA, M6-16600443 R 26.00 5491********9509 909318 10/19/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 55.99
2 MasterCard 65.00
5 Visa 203.96
0 Discover 0.00
0 Other 0.00
     
    324.95