08/20/2010
09:46:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CAMPANILE MICHAEL 4P-27488 2 20.00 4862********6697 09221A
GAVIN ANTHONY 4P-15192 2 20.00 4158********2400 091641
GIANNEAS DIMITRIOS 4P-28080 2 19.99 4447********4192 020884
HERMAN JASON 4P-17079 2 20.00 4430********7717 611860
JOHNSON ROBERT 4P-15253 2 20.00 5466********2744 09274Z
WALKER DONNA 4P-17089 2 20.00 4430********5952 611910
WOPATEK RAYMOND 4P-23207 2 32.99 4271********3599 55659B
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
6 Visa 132.98
0 Discover 0.00
0 Other 0.00
     
    152.98