07/01/2010
10:08:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACKERMAN HARIS GB-8226 R 41.73 5466********5610 83063Z
BANNING GLENDA GB-2085 R 48.04 4020********5038 036923
BARBATO JOHN GB-7375 R 125.19 4868********1533 08847B
CARPENTER MARC GB-8347 R 41.73 5121********3410 00148B
GROSS HOWARD GB-7530 R 572.73 4313********2679 05561B
NUNAN LYNDSAY GB-7407 R 47.73 4117********0905 115864
OLEK JAMIE GB-7970 R 48.15 4029********6064 085629
WRIGHT BRIAN GB-8260 R 52.43 4001********4139 121127
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 83.46
6 Visa 894.27
0 Discover 0.00
0 Other 0.00
     
    977.73