03/09/2011
09:49:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, AMBER, R7-17110429 R 29.99 4217********3234 007350 03/09/11
IBRAHIM, RASHID, R7-17110299 R 36.99 4217********7252 007350 03/09/11
NODA, NAOMI, R7-17105646 R 39.00 4300********8112 910834 03/09/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 105.98
0 Discover 0.00
0 Other 0.00
     
    105.98