08/31/2011
06:10:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, SONIA, N6-14110027 R 36.00 4366********7481 014526 08/31/11
KOON, KELSEY, N6-14111481 R 39.99 4282********6870 000307 08/31/11
MCEWAN, ROBIN, N6-3978020 R 30.00 5466********3049 62471P 08/31/11
NOBLE, ARYN, N6-14110966 R 36.00 5178********1915 09640Z 08/31/11
WILLIAMS-CHAVEZ, N6-14111752 R 35.00 5581********2946 587012 08/31/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 101.00
2 Visa 75.99
0 Discover 0.00
0 Other 0.00
     
    176.99