01/12/2011
07:02:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUWARDA, IHAB, R7-17110202 R 29.00 4342********2426 981070 01/12/11
BARON, SHEILA, R7-17106112 R 39.00 4147********6552 09529C 01/12/11
BROWN, ANGIE, R7-17103961 R 29.00 5519********1137 098192 01/12/11
DAVIS, AMBER, R7-17110429 R 29.99 4217********3234 004331 01/12/11
HARRINGTON, JUL, R7-17109133 R 29.00 5401********8209 09529Z 01/12/11
LE, JENNIFER, R7-17109579 R 36.00 5462********6630 026039 01/12/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 94.00
3 Visa 97.99
0 Discover 0.00
0 Other 0.00
     
    191.99