05/06/2010
12:37:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CAREY DAWN TB-T20124 R 52.43 3713*******2000 190078
COURTNEY ERIC TB-T22083 R 49.22 4306********4482 033735
ERB CHAD TB-T21626 R 64.22 5312********1879 153881
GONZALEZ KELLY TB-T21877 R 32.00 4313********2586 03578A
HALUSIC JACOB TB-T21560 R 54.57 4266********9741 01349B
LESLIN ANNE TB-T20845 R 41.73 5192********5060 025356
MONGOLD SABLE TB-T22145 R 63.13 4282********6573 043713
POPE AMANDA TB-T20241 R 38.52 5402********2997 060379
PTASZYNSKI DAN TB-T20039 R 52.43 3725*******2006 166949
ROBERTS ALEX TB-T21951 R 49.22 4744********8427 113987
TAGLIARINO TARA TB-T21123 R 73.83 4828********2068 371710
TREADAWAY RICK TB-T22490 R 44.94 5109********3452 314657
           
           
           
Totals
Count Card Type Total
     
2 American Express 104.86
4 MasterCard 189.41
6 Visa 321.97
0 Discover 0.00
0 Other 0.00
     
    616.24