07/20/2010
10:30:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABRAMS CHERYL 2F-525 2 25.00 6011********6094 02064P
ALEXSANDR PECHENY 2F-515 2 42.00 4820********2546 02032A
BRADLEY ROGER 2F-509 2 25.00 4258********2207 041027
CANNADAY DONALD 2F-529 2 25.00 4117********5084 182210
GRIFFO ANTHONY 2F-544 2 25.00 4888********3484 02518B
LARKINS MIKE 2F-465 2 25.00 4427********0392 574972
MCCRONE MARY 2F-524 2 25.00 4529********0073 002124
NEDDO ELIZABETH 2F-543 2 25.00 4529********0047 002124
THORNTON WILLIAM 2F-499 2 25.00 5581********4811 108350
VACCO DARIO 2F-519 2 50.00 5449********5864 B17203
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.00
7 Visa 192.00
1 Discover 25.00
0 Other 0.00
     
    292.00