08/20/2010
10:15:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CLAUDER MELISSA F7-13305 R 61.15 5510********0474 094712
FOSTER ROLAN F7-13895 R 27.06 5118********2630 960182
HOLLAND DAVID F7-10435 R 27.06 4727********3383 816331
HYEPOCK DANNY F7-98689 R 27.06 4627********5008 144518
JONES SARAH F7-15823 R 61.15 4303********5705 295979
LITTLE JENNIFER F7-72889 R 27.06 4092********8978 139569
MARICAL JESSICA F7-01957 R 27.06 4092********3487 139577
MILLER ANGELICA F7-61236 R 32.00 4347********5810 055210
RABAL STEPHANIE F7-41162 R 50.33 4092********8978 139578
YOUNG ROBERT F7-00173 R 27.06 4727********3383 816347
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.21
8 Visa 278.78
0 Discover 0.00
0 Other 0.00
     
    366.99