08/02/2010
10:14:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BELCHER JOYCE E7-10346 1 20.00 4312********2018 00287B
CIUS KYLE E7-10405 1 20.00 4868********4308 249092
NEVILLE-NEIL CHRISTINA E7-MA0015 1 112.03 5491********9925 00267P
PEREZ MICHAEL ANGELO E7-10336 1 35.00 4355********3968 084108
POSTON CHRISTINE E7-MA0001 1 197.00 3743*******7984 708078
SURGINER JEFFREY E7-10361 1 20.00 3746*******0369 375095
XU NINGYONG E7-MA0021 1 197.00 5401********2964 00216Z
           
           
           
Totals
Count Card Type Total
     
2 American Express 217.00
2 MasterCard 309.03
3 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    601.03