08/15/2012
05:53:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTEZ, CHRISTI, M6-16114671 R 44.00 4342********1067 362470 08/15/12
HACOPYAN, STELL, M6-16115285 R 44.00 4217********6756 104251 08/15/12
WHITE, HARPER, M6-16119918 R 28.00 4465********9183 01524B 08/15/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 116.00
0 Discover 0.00
0 Other 0.00
     
    116.00