05/18/2011
06:23:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBOUR, DEIDRE, N6-14111645 R 44.00 5403********9839 146841 05/18/11
GOSSER, LUCINDA, N6-14300257 R 104.00 4460********4921 626925 05/18/11
HARRISON, SAMAN, N6-14111564 R 36.99 4264********7935 02576A 05/18/11
RAZA, ASMA 4 MA, N6-14105436 R 39.00 6011********0984 01883R 05/18/11
TANG, HELEN, N6-14110992 R 39.99 4495********9526 052718 05/18/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.00
3 Visa 180.98
1 Discover 39.00
0 Other 0.00
     
    263.98