09/13/2010
09:05:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLEEDEN (10TH), PAEAN TW-TW00369 2 39.00 4217********7638 006595 09/13/10
CARVILL (10TH), VICTORIA TW-TWK09 2 45.00 4342********6503 614714 09/13/10
CONARD, MEGAN TW-TW00136 2 39.00 5588********9937 000457 09/13/10
FOX (10TH), MICKEY TW-TW00054 2 39.00 4147********5127 05597C 09/13/10
HAMILL (10TH), KRISTINA TW-TW00139 2 39.00 4037********8942 90310B 09/13/10
HAUSMANN (10TH), CHRISTIE TW-TW00011 2 39.00 4388********3390 00047C 09/13/10
HOFFMAN (5TH), GEORGE TW-TW00400 2 78.00 4217********6920 007000 09/13/10
HOYT (10TH), CIEL TW-TW00135 2 39.00 4342********8820 829151 09/13/10
KLEMPNAUER (10T, KRISTIN TW-TW00222 2 33.00 5528********0362 00023Z 09/13/10
RODONI (10TH), KATHY TW-TW00008 2 39.00 4366********5644 032492 09/13/10
WILDER (10TH), KAY TW-TW00168 2 39.00 4408********1128 00049C 09/13/10
YOUNG (10TH), PEGGY TW-TW00083 2 39.00 4120********9702 01350A 09/13/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 72.00
10 Visa 435.00
0 Discover 0.00
0 Other 0.00
     
    507.00