12/16/2010
12:59:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AKINGBADE ATINUKE U9-706756 1 56.25 4121********2332 05967B
ARMSTRONG AUDRA U9-815064 1 15.00 4104********1868 486035
BOLANOS-MONICA J.VALENCIA FOR U9-817519 1 100.00 5581********7311 040514
DAGNOLO KIM U9-828001 1 100.80 4305********7224 05988A
DAVIS D. FRANK U9-831964 1 70.00 4744********8067 130458
KEEN TRACY U9-840362 1 203.98 4888********9741 00557A
OSPINA MARIA U9-796034 1 107.54 4342********8324 646068
SHERWOOD ALLISON U9-839267 1 55.37 4157********1000 205581
SOOFI SHEHNAZ U9-810021 1 100.00 4312********7086 050514
TUGGLE DAVE 4 CARI U9-797053 1 50.00 4476********3324 284862
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 100.00
9 Visa 758.94
0 Discover 0.00
0 Other 0.00
     
    858.94