03/02/2011
12:42:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAYLES, MELISSA, N6-14109891 R 39.00 4282********9417 053513 03/02/11
BAYLES, MELISSA, N6-14109274 R 88.00 4282********9417 053513 03/02/11
PATEL, JYOTI, N6-14107997 R 44.00 3767*******1014 158971 03/02/11
SCHROEDER, CIND, N6-14110842 R 39.99 5268********8281 R8951B 03/02/11
TOMERA, TIFFIAN, N6-14110309 R 84.00 4366********8778 027985 03/02/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 44.00
1 MasterCard 39.99
3 Visa 211.00
0 Discover 0.00
0 Other 0.00
     
    294.99