05/04/2010
11:13:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BLOCK SAMMI R5-5804 R 29.95 4266********1165 07495A
CARNEY JAMES R5-6148 R 59.00 5499********3372 67943B
CARNEY JAMES R5-6148 R 59.00 5499********3372 67943B
COLLINS EMILY R5-6061 R 19.50 4867********4522 001212
COLLINS EMILY R5-6061 R 19.50 4867********4522 001212
KUTHY DAN R5-6239 R 39.00 4238********8634 418454
OLDHAM DOUGLAS R5-6161 R 39.00 5466********6942 01529Z
OLDHAM DOUGLAS R5-6161 R 39.00 5466********6942 01524Z
RANDEL CODY R5-6060 R 39.00 4867********4522 001212
RANDEL CODY R5-6060 R 39.00 4867********4522 011212
TEMPLET GABRIELE R5-6213 R 39.00 4117********9422 121510
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 196.00
7 Visa 224.95
0 Discover 0.00
0 Other 0.00
     
    420.95