12/07/2011
06:16:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASLANYAN, SONA, M6-16118287 R 44.99 4217********4132 004061 12/07/11
BELENKAYA, ZELL, M6-16102825 R 35.00 4266********1475 08518B 12/07/11
BOWMAN, HALEY, M6-16117669 R 44.99 4313********8984 00568C 12/07/11
DAVIS, LA MANDA, M6-16118162 R 44.99 4282********3354 070607 12/07/11
HERNANDEZ, ANDR, M6-16118037 R 35.99 4358********6084 060617 12/07/11
HERNANDEZ, LESB, M6-16114778 R 35.00 4366********7650 027978 12/07/11
HOFFMAN, JEANET, M6-16118569 R 35.99 4282********0107 070607 12/07/11
KELLARD, JANE, M6-16117476 R 25.00 4862********1306 08541A 12/07/11
SCHWARTZ, BARBA, M6-16114918 R 39.00 5291********6490 08553Z 12/07/11
SMITH, BRIDGETT, M6-16117770 R 35.99 5403********0104 837156 12/07/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 74.99
8 Visa 301.95
0 Discover 0.00
0 Other 0.00
     
    376.94