07/06/2010
09:36:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AHMED JOHNNY BY-002 1 201.73 5452********7483 055515
BLAKE MARK BY-003 1 100.00 5466********6424 05552S
CICHOWLAS PAWEL BY-005 1 100.00 5480********0061 061480
GARSTKI SUE BY-007 1 100.00 5523********0591 05409P
GWIN JOHN BY-001 1 225.00 4432********6744 211521
SULZE STEVE BY-004 1 100.00 4798********0409 806055
THORNTON JUSTIN BY-008 1 125.00 6011********9588 00642R
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 501.73
2 Visa 325.00
1 Discover 125.00
0 Other 0.00
     
    951.73