08/05/2010
09:33:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CHAMPION RYAN GB-7919 41.73 4482********7435 085458
CIBOLDI KATHLEEN GB-3940 41.73 4828********9047 545856
CIBOLDI PATRICK GB-8152 31.99 4828********9047 545858
DENINGER SHANNON GB-7175 41.73 4472********2152 035715
DILKS ALEXIS GB-8536 42.69 4430********3680 406234
DILKS JOHN GB-2059 37.45 4430********3680 472245
DONNELLY GERRY GB-8558 560.00 3723*******3003 101320
MORVAY SCOTT GB-8140 53.15 4147********7625 03745C
PENDERGAST CAROLINE GB-7538 48.15 6011********7948 00568B
SNOOK JAKE GB-8205 41.73 4313********2137 05541C
SNOOK JAMES GB-8219 48.15 4313********2137 05540C
WAGLE PRIYA GB-8312 48.15 3725*******2005 187083
           
           
           
Totals
Count Card Type Total
     
2 American Express 608.15
0 MasterCard 0.00
9 Visa 380.35
1 Discover 48.15
0 Other 0.00
     
    1036.65