06/13/2012
05:55:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARATI, HASIBA, R7-17111364 R 19.99 4147********3837 01560D 06/13/12
HESTER, MARLA, R7-17109617 R 99.99 4789********4492 012676 06/13/12
SHAHID, SHERRY, R7-17111568 R 35.99 4217********2435 173806 06/13/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 155.97
0 Discover 0.00
0 Other 0.00
     
    155.97