10/01/2010
09:14:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BELCHER JOYCE E7-10346 1 20.00 4312********2018 00134B
CIUS KYLE E7-10405 1 20.00 4868********4308 092689
GODWIN CHRIS E7-10402 1 40.00 4355********6154 139045
HWANG SHANNON E7-MA0029 1 197.00 4003********5744 04000B
MELENDEZ DEPAZ LIGIA E7-MA0027 1 197.00 4463********4018 80101B
NEVILLE-NEIL CHRISTINA E7-MA0015 1 112.03 5491********9925 00136P
PEREZ MICHAEL ANGELO E7-10336 1 35.00 4355********3968 139103
POSTON CHRISTINE E7-MA0001 1 197.00 3743*******7984 182709
SURGINER JEFFREY E7-10361 1 20.00 3746*******0369 525513
           
           
           
Totals
Count Card Type Total
     
2 American Express 217.00
1 MasterCard 112.03
6 Visa 509.00
0 Discover 0.00
0 Other 0.00
     
    838.03