06/29/2011
06:52:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGUIANO, CANDI, R7-17111028 R 39.99 4342********0603 465959 06/29/11
BRAEGER, EDITH, R7-17111278 R 44.99 3723*******2009 128703 06/29/11
KLIMON, JEANNE, R7-17110203 R 36.99 5438********4959 042147 06/29/11
LIU, PATRICIA, R7-17106344 R 32.00 5588********3243 56741Z 06/29/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 44.99
2 MasterCard 68.99
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    153.97