05/30/2012
06:31:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALIOLLI, MONICA, L0-15116252 R 39.00 4791********7707 011088 05/30/12
DURIO, ALPHANET, L0-15116227 R 32.00 5262********2043 340558 05/30/12
EASTER, LISA, L0-15116968 R 37.00 4104********9435 295479 05/30/12
HARBABIKIAN, LI, L0-15115234 R 19.99 4366********2095 001203 05/30/12
HARBABIKIAN, MA, L0-15115232 R 19.99 4366********2095 017563 05/30/12
HARBABIKIAN, SY, L0-15115238 R 19.99 4366********2095 001201 05/30/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.00
5 Visa 135.97
0 Discover 0.00
0 Other 0.00
     
    167.97