03/07/2012
06:00:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLAHVARDEI, AN, T6-12116303 R 36.99 4217********1860 003534 03/07/12
BRICE, LINDA, T6-12113450 R 23.00 4254********0774 003013 03/07/12
PETROSIAN, SIRO, T6-12109234 R 33.00 4366********1349 020967 03/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 92.99
0 Discover 0.00
0 Other 0.00
     
    92.99