06/21/2010
09:40:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CAMPANILE MICHAEL 4P-27488 2 20.00 4862********6697 01351A
CONNELLY CHRIS 4P-17082 2 19.00 4177********3422 072323
DOUGHERTY DANIEL 4P-15262 2 25.00 6011********9338 02178R
GAVIN ANTHONY 4P-15192 2 20.00 4158********2400 093046
GIANNEAS DIMITRIOS 4P-28080 2 19.99 4447********4192 021016
HENRY ANDREW 4P-17095 2 20.00 4177********5080 072325
HERMAN JASON 4P-17079 2 20.00 4430********7717 066531
JOHNSON ROBERT 4P-15253 2 20.00 5466********2744 01416Z
PROCTOR JIM 4P-17087 2 20.00 4256********7639 183508
WALKER DONNA 4P-17089 2 20.00 4430********5952 065982
WOPATEK RAYMOND 4P-23207 2 32.99 4271********3599 79664B
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
9 Visa 191.98
1 Discover 25.00
0 Other 0.00
     
    236.98