02/02/2011
10:38:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AZAD, FAY, N6-14107104 R 40.00 4802********3899 002396 02/02/11
DAMIANI, JENNIF, N6-14109920 R 36.00 5262********6809 779830 02/02/11
PALLICCIA, MYCH, N6-14601049 R 33.00 4640********7652 00275B 02/02/11
RICHARDSON, GAR, N6-14110083 R 44.00 4217********2489 007400 02/02/11
SUMMERS, JILLIA, N6-14109605 R 35.00 4217********3748 007400 02/02/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.00
4 Visa 152.00
0 Discover 0.00
0 Other 0.00
     
    188.00