11/22/2010
10:03:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABRAMS CHERYL 2F-525 2 25.00 6011********6094 02216P
ALEXSANDR PECHENY 2F-515 2 42.00 4820********2546 02225A
BRADLEY ROGER 2F-509 2 25.00 4258********2207 069129
CANNADAY DONALD 2F-529 2 25.00 4117********5084 155997
MCCRONE MARY 2F-524 2 25.00 4529********0073 095932
NEDDO ELIZABETH 2F-543 2 25.00 4529********0047 095932
PARKER DYLAN 2F-537 2 25.00 4117********7985 165196
SIMPSON TABBY 2F-545 2 25.00 4117********4930 165290
STEWART KATHLEEN 2F-546 2 25.00 4258********5371 072151
THORNTON WILLIAM 2F-499 2 25.00 5581********4811 240064
VACCO DARIO 2F-519 2 50.00 5449********5864 B11010
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.00
8 Visa 217.00
1 Discover 25.00
0 Other 0.00
     
    317.00