11/16/2011
09:07:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKBAR, NOORUL, M6-16112266 R 25.00 4868********5709 555787 11/16/11
ANDALISBISALEM,, M6-16118463 R 36.99 4342********8297 592731 11/16/11
GOOLSBY, ASHLEY, M6-16118435 R 36.99 4342********8567 688833 11/16/11
HASSAINI, SAYAD, M6-16117840 R 36.99 4342********6152 593719 11/16/11
LEVITAS, MILA, M6-16107029 R 35.00 3717*******1020 197018 11/16/11
MAGEE, JULIE, M6-16114053 R 44.00 4179********0790 085714 11/16/11
OLIVERA, ANA LA, M6-16111329 R 39.00 4352********3997 014198 11/16/11
RUANO, TRISHA, M6-16116820 R 35.99 4217********1556 006571 11/16/11
STOKES, AMANDA, M6-16118449 R 24.99 5109********0689 855988 11/16/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
1 MasterCard 24.99
7 Visa 254.96
0 Discover 0.00
0 Other 0.00
     
    314.95