08/16/2011
07:20:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BUSCH JOHN U9-812098 1 50.00 3717*******3020 142898
GHANBARZADEH CANDICE U9-874276 1 100.00 3715*******2006 180620
MAHONEY WILLIE U9-876809 1 85.97 5146********1489 43287C
NELSON ALETHEA U9-761748 1 100.00 4492********8104 317362
ROBERTS MERLIN U9-730516 1 64.56 4631********1174 243073
SEMAAN KELLY U9-876138 1 91.67 4323********6003 714707
           
           
           
Totals
Count Card Type Total
     
2 American Express 150.00
1 MasterCard 85.97
3 Visa 256.23
0 Discover 0.00
0 Other 0.00
     
    492.20