10/31/2012
07:16:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARELLAO, MARBER, 6A-002774 R 99.00 4029********3044 062431 10/31/12
ARTZIBUSHEV, SA, 6A-321043436 R 89.97 4270********9066 026671 10/31/12
FARCHI, SAMANTH, 6A-190081975 R 130.61 4744********0929 182646 10/31/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 319.58
0 Discover 0.00
0 Other 0.00
     
    319.58