01/30/2013
08:23:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EURGUBIAN, STEP, 82-6350 R 29.00 5424********0236 97381B 01/30/13
FEGELY, ELIZABE, 82-35733 R 39.00 4342********9697 551928 01/30/13
HENRIKSON, KERS, 82-32344 R 29.00 4581********0007 014529 01/30/13
MUNJY, HIBBA, 82-27329 R 29.00 4298********4401 581930 01/30/13
NEMEROFF, DENIS, 82-29732 R 19.00 4494********6090 346691 01/30/13
ZENIAN, VERA, 82-6386 R 29.00 4427********7435 995967 01/30/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
5 Visa 145.00
0 Discover 0.00
0 Other 0.00
     
    174.00