05/01/2010
10:27:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
2F-520 1 25.00 5443********1498 001733
ALISSANDRELLO JOHN 2F-482 1 25.00 4326********9368 111508
ALONGI TIMOTHY 2F-513 1 42.00 4642********8923 842462
ANASTASIOU ALEX 2F-532 1 25.00 4326********3066 111704
DIEHL JOAN 2F-495 1 25.00 4452********9472 842464
GEHM JOE 2F-503 1 25.00 5466********5410 06058Z
HAYS SHAWNA 2F-470 1 25.00 4258********8259 041085
KENYON STEVE 2F-387 1 25.00 5588********0321 40208Z
MACK WALTER 2F-505 1 25.00 4529********0086 001202
MILNE CHARLES& BETTE 2F-498 1 42.00 5329********3261 01511B
NOJAIM PAUL 2F-412 1 25.00 5449********1062 B13774
PARKER DYLAN 2F-537 1 25.00 4117********0459 121207
RICHARDS IDA 2F-492 1 25.00 4117********0946 121400
SCHILLO PETER 2F-500 1 25.00 5449********0467 B13783
SHENENDOAH TRUDY 2F-506 1 25.00 5178********6810 06068Z
WALTERS JENNIFER 2F-535 1 47.00 4529********0043 001203
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 192.00
9 Visa 264.00
0 Discover 0.00
0 Other 0.00
     
    456.00