04/12/2012
09:08:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAZY, SHOSHANA, M6-16114614 R 39.00 5407********0820 T6856Z 04/12/12
HERNANDEZ, LESB, M6-16114778 R 35.00 4366********0456 025361 04/12/12
TORTORICE, ANGE, M6-16114527 R 39.00 4608********5981 000173 04/12/12
VESNA, VICTORIA, M6-16119236 R 84.00 4388********1101 07545C 04/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
3 Visa 158.00
0 Discover 0.00
0 Other 0.00
     
    197.00