10/19/2011
09:15:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLOOM, NANCY, R7-17111483 R 44.99 4217********5394 006492 10/19/11
CHIAROMONTE, SH, R7-17800292 R 79.00 3725*******1023 187362 10/19/11
DENNIS, CYNTHIA, R7-17110487 R 35.99 5462********8655 015340 10/19/11
FOX, TIFFANY, R7-17111140 R 39.99 4217********1023 006492 10/19/11
KIM, BRIAN 4 MI, R7-17109188 R 39.00 4266********8926 07783A 10/19/11
MACDAVID, HEATH, R7-17111050 R 69.99 4868********5106 506422 10/19/11
MCTIGUE, LINDEE, R7-17109850 R 44.00 5462********0524 024301 10/19/11
RUIZ, VALORIE, R7-17110214 R 39.99 4342********9505 439276 10/19/11
SIERRA, DEANNE, R7-17108375 R 36.00 5462********7658 015343 10/19/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 79.00
3 MasterCard 115.99
5 Visa 233.96
0 Discover 0.00
0 Other 0.00
     
    428.95