06/21/2010
09:40:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABRAMS CHERYL 2F-525 2 25.00 6011********6094 02155P
ALEXSANDR PECHENY 2F-515 2 42.00 4820********2546 02140A
BRADLEY ROGER 2F-509 2 25.00 4258********2207 063110
LARKINS MIKE 2F-465 2 25.00 4427********0392 323273
MCCRONE MARY 2F-524 2 25.00 4529********0073 093025
SHENANDOAH SAM 2F-474 2 42.00 4744********8086 123504
THORNTON WILLIAM 2F-499 2 25.00 5581********4811 683470
VACCO DARIO 2F-519 2 50.00 5449********5864 B08103
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.00
5 Visa 159.00
1 Discover 25.00
0 Other 0.00
     
    259.00