04/13/2011
12:00:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOLNA, HALETTE, N6-14107664 R 39.00 4217********3936 008532 04/13/11
JUELS, CAITIE, N6-14110268 R 39.00 5312********6454 008532 04/13/11
RODARTE, JILLA, N6-14110037 R 84.00 4366********5825 027171 04/13/11
SMITH, PRISCILL, N6-14109705 R 35.00 4465********5531 01344B 04/13/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
3 Visa 158.00
0 Discover 0.00
0 Other 0.00
     
    197.00