03/10/2012
06:44:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELEKTA, JEN 6Y-425246507 2 71.48 4744********4461 103946 03/10/12
MAHOUBI, LISA 6Y-002058 2 79.00 3715*******1110 166045 03/10/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 79.00
0 MasterCard 0.00
1 Visa 71.48
0 Discover 0.00
0 Other 0.00
     
    150.48