05/30/2012
06:31:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HEMAIDAN, NAOLA, M6-16117127 R 35.99 3783*******9002 107012 05/30/12
POLIKAR, MIMI, M6-16117087 R 39.99 4207********4899 062007 05/30/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.99
0 MasterCard 0.00
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    75.98