03/28/2012
09:07:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIOUM, ALIOU, MX-003764 R 10.00 5200********3847 T5458Z 03/28/12
DIOUM, MAHOMMAD, MX-000804 R 20.00 5200********3847 T5477Z 03/28/12
HEALEY, PAMELA, MX-003827 R 19.99 4427********7891 389308 03/28/12
MENDONCA, ALEXA, MX-002397 R 19.99 4888********4261 05557A 03/28/12
PARSONS, DAVID, MX-003557 R 19.99 5178********7633 06518Z 03/28/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 49.99
2 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    89.97