05/20/2010
12:52:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CAMPANILE MICHAEL 4P-27488 2 20.00 4862********6697 00696A
CONNELLY CHRIS 4P-17082 2 19.00 4177********3422 258473
GAVIN ANTHONY 4P-15192 2 20.00 4158********2400 024024
GIANNEAS DIMITRIOS 4P-28080 2 19.99 4447********4192 020946
HENRY ANDREW 4P-17095 2 20.00 4177********5080 258474
HERMAN JASON 4P-17079 2 20.00 4430********7717 042565
JOHNSON ROBERT 4P-15253 2 20.00 5466********2744 00775Z
PALAGRUTO SALVATORE 4P-17065 2 20.00 4828********4024 402529
PROCTOR JIM 4P-17087 2 20.00 4256********7639 154203
WALKER DONNA 4P-17089 2 20.00 4430********5952 043193
WALKER SAMANTHA 4P-17092 2 20.00 4482********2846 024025
WOPATEK RAYMOND 4P-23207 2 32.99 4271********3599 43882B
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
11 Visa 231.98
0 Discover 0.00
0 Other 0.00
     
    251.98