11/23/2011
08:11:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUFDEMBERG, CAT, R7-17109885 R 39.00 5146********4918 593728 11/23/11
BROWN, TESSA, R7-17111292 R 19.99 4282********0757 041707 11/23/11
CLEMENSEN, DIAN, R7-17107614 R 28.00 5462********5459 004318 11/23/11
HENDERSON, TIMO, R7-17110503 R 36.99 4282********6428 041707 11/23/11
JAFFAN, RAHAF, R7-17111403 R 36.99 4217********5117 004175 11/23/11
RIVAS, CRISTINA, R7-17111286 R 35.99 5262********9036 203115 11/23/11
THOMAS, MARGARE, R7-17105939 R 26.00 4342********8572 885115 11/23/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 102.99
4 Visa 119.97
0 Discover 0.00
0 Other 0.00
     
    222.96