09/20/2010
10:11:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CAMPANILE MICHAEL 4P-27488 2 20.00 4862********6697 04090A
GIANNEAS DIMITRIOS 4P-28080 2 19.99 4447********4192 020260
HERMAN JASON 4P-17079 2 20.00 4430********7717 123240
JOHNSON ROBERT 4P-15253 2 20.00 5466********2744 04138Z
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
3 Visa 59.99
0 Discover 0.00
0 Other 0.00
     
    79.99