09/14/2011
06:18:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABURWEIN, WOROU, R7-17110305 R 36.99 4266********9850 08271B 09/14/11
LUA, CLAUDIA, R7-17110967 R 39.99 4775********9354 S33983 09/14/11
MARTINEZ, CLAUD, R7-17110966 R 39.99 4775********9354 S33984 09/14/11
REYES, VICKY, R7-17111386 R 99.99 4306********4104 031864 09/14/11
TILLEY, MARY TE, R7-17605240 R 25.00 4147********2698 32866C 09/14/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 241.96
0 Discover 0.00
0 Other 0.00
     
    241.96