05/16/2012
08:12:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUI, VANNESA, T6-12605795 R 19.00 4800********9738 04541A 05/16/12
HANSEN, KAREN, T6-12113378 R 29.00 4266********7452 02411B 05/16/12
KHODADADIAN, MA, T6-12116009 R 39.99 4265********0106 051620 05/16/12
MCGEE, DAWNETT, T6-12118497 R 79.00 4635********9358 004440 05/16/12
ROSENSTOCK, KAT, T6-12117921 R 38.99 4730********7994 044208 05/16/12
SARDARYAN, ANI, T6-12118269 R 36.00 5178********3747 997213 05/16/12
TERTERYAN, TATE, T6-12117250 R 35.99 5424********6625 12912B 05/16/12
URENO, YASMIN, T6-12109110 R 44.00 4873********0213 948724 05/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 71.99
6 Visa 249.98
0 Discover 0.00
0 Other 0.00
     
    321.97