11/02/2011
12:26:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAR, GLORIA, N6-14107942 R 33.00 4352********9921 027940 11/02/11
MACREYNOLDS, SH, N6-14111769 R 36.99 5312********6082 010042 11/02/11
QUINTERO-CHAMBE, N6-14108766 R 33.00 4217********9509 010042 11/02/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.99
2 Visa 66.00
0 Discover 0.00
0 Other 0.00
     
    102.99