06/27/2012
05:53:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, MEGAN, N6-14113433 R 37.00 5108********7496 053603 06/27/12
HAJJAR, TIFFANY, N6-14113264 R 37.00 4264********2600 03557A 06/27/12
VOGEL, ESTRELLI, N6-14112470 R 35.99 5175********0629 414411 06/27/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 72.99
1 Visa 37.00
0 Discover 0.00
0 Other 0.00
     
    109.99