11/01/2010
10:19:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
2F-520 1 25.00 5443********1498 001955
ALISSANDRELLO JOHN 2F-482 1 25.00 4326********9368 174614
ALONGI TIMOTHY 2F-513 1 42.00 4642********8923 275975
ANASTASIOU ALEX 2F-532 1 25.00 4326********3066 174711
FEATHERS JANET 2F-549 1 25.00 4167********0019 084153
GEHM JOE 2F-503 1 25.00 5466********5410 04677P
HUNT TERI 2F-541 1 25.00 5449********2450 B96729
JACKSON LELAND 2F-542 1 25.00 5524********3387 046339
KENYON STEVE 2F-387 1 25.00 5588********0321 02414Z
KOCH EVELYN 2F-550 1 25.00 3713*******1013 167553
MACK WALTER 2F-505 1 25.00 4529********0086 084154
MILNE CHARLES& BETTE 2F-498 1 42.00 5329********3261 04515B
PATRICK BRIAN 2F-548 1 25.00 4258********5857 039088
SCHILLO PETER 2F-500 1 25.00 5449********0467 B96737
SHENENDOAH TRUDY 2F-506 1 25.00 5178********6810 04686Z
WALTERS JENNIFER 2F-535 1 47.00 4529********0043 084155
           
           
           
Totals
Count Card Type Total
     
1 American Express 25.00
8 MasterCard 217.00
7 Visa 214.00
0 Discover 0.00
0 Other 0.00
     
    456.00