03/28/2012
09:08:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMANAT, NILOOFA, M6-16116785 R 39.99 3715*******1006 126426 03/28/12
ANROUI, PEGAH, M6-16117940 R 24.00 4888********3427 05533A 03/28/12
ASHKENAZI, LITA, M6-16115991 R 24.00 4217********8866 006532 03/28/12
BUENAFE, KATE, M6-16119190 R 29.00 5403********9110 440541 03/28/12
GREEN, DEBORAH, M6-16115727 R 35.00 5287********4201 435398 03/28/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.99
2 MasterCard 64.00
2 Visa 48.00
0 Discover 0.00
0 Other 0.00
     
    151.99