12/26/2012
06:47:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAN, MILVANA, C1-26415 R 40.00 4305********5135 007010 12/26/12
GOZMAN-RUIZ, SA, C1-26979 R 45.00 4896********9603 060111 12/26/12
JANGDHARI, DENA, C1-26513 R 45.00 4482********5013 070000 12/26/12
KENNY, SONDRA, C1-26333 R 45.00 4793********7624 324355 12/26/12
RICHARDSON, CRY, C1-26638 R 45.00 4793********9702 159494 12/26/12
WINTERS, JAMES, C1-26965 R 45.00 4305********0837 03360B 12/26/12
ZALESKI, JEFF, C1-25628 R 40.00 4793********3423 074655 12/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 305.00
0 Discover 0.00
0 Other 0.00
     
    305.00