08/31/2011
06:10:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CADIGAN, SIERRA, R7-17111074 R 39.99 4007********8423 902195 08/31/11
CORMICAN, TAMMY, R7-17109969 R 69.00 4217********6405 004032 08/31/11
DAVIS, KYLIE, R7-17110488 R 35.99 4185********3162 09670A 08/31/11
FOX, TIFFANY, R7-17111140 R 39.99 4217********1023 004032 08/31/11
HURLBUT, DIANA, R7-17106238 R 39.00 5462********1343 029151 08/31/11
MASOMI TAJMAHER, R7-17106244 R 29.00 4460********4019 460620 08/31/11
OZGUR, IMAN, R7-17111087 R 36.99 5178********2847 09694P 08/31/11
SIERRA, DEANNE, R7-17108375 R 36.00 5462********7658 009967 08/31/11
TEDFORD, RENEE, R7-17107463 R 35.00 5462********7068 009966 08/31/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 146.99
5 Visa 213.97
0 Discover 0.00
0 Other 0.00
     
    360.96