01/25/2012
20:34:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAGON, REBECCA, M6-16118247 R 35.99 5312********1985 003192 01/25/12
BELLWOOD, DOROT, M6-16115811 R 36.99 4366********3205 026921 01/25/12
FOREST-SMITH, T, M6-16116476 R 35.99 4330********6799 032225 01/25/12
HACOPYAN, STELL, M6-16115285 R 44.00 4217********6756 003192 01/25/12
HOMAYOUNIAN, SH, M6-16107378 R 39.00 4460********6507 015410 01/25/12
LIGOT, HELEN, M6-16118049 R 44.99 5262********2422 639252 01/25/12
SUTTON, DENNA, M6-16114030 R 35.00 5262********7162 639947 01/25/12
VALLEE, NANCY, M6-16118060 R 69.99 5287********8584 640225 01/25/12
VOLK, ALFIYA, M6-16116825 R 36.99 5178********7024 025535 01/25/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 222.96
4 Visa 155.98
0 Discover 0.00
0 Other 0.00
     
    378.94