01/26/2011
12:41:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRANT, ROSEMARY, R7-17107816 R 40.00 4217********8217 010163 01/26/11
JOHNSON, MARY, R7-17108616 R 44.00 5490********8871 02620B 01/26/11
LAGUMBAY, HELLI, R7-17108422 R 40.00 3772*******1007 164584 01/26/11
LIU, CONNIE CHA, R7-17106824 R 44.00 5466********1832 78784Z 01/26/11
ROBINSON, ROBIN, R7-17110524 R 32.00 4342********3215 063295 01/26/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.00
2 MasterCard 88.00
2 Visa 72.00
0 Discover 0.00
0 Other 0.00
     
    200.00