05/03/2010
09:08:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AHMED JOHNNY BY-002 1 201.73 5452********7483 005604
BLAKE MARK BY-003 1 100.00 5466********6424 00560S
CICHOWLAS PAWEL BY-005 1 100.00 5480********0061 017847
GARSTKI SUE BY-007 1 100.00 5523********0591 09084P
GWIN JOHN BY-001 1 225.00 4432********6744 422145
SULZE STEVE BY-004 1 100.00 4798********0409 903060
THORNTON JUSTIN BY-008 1 125.00 6011********9588 003666
VIRGIN MAGNUS BY-006 1 225.00 4050********8831 007423
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 501.73
3 Visa 550.00
1 Discover 125.00
0 Other 0.00
     
    1176.73