09/01/2010
11:10:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
DOWNS JENNIFER V3-90 1 55.00 4426********6278 163760
MACKEY EMILEE V3-82 1 37.50 4426********7800 073650
MALLOY DANIEL V3-81 1 93.75 4868********1804 442297
MARTINEZ WAYNE V3-63 1 37.50 5371********3165 003610
MCGOWEN JESSICA V3-89 1 55.00 4237********7110 527365
MOLLOY SCOTT V3-84 1 32.50 4602********9712 600130
MORA RAFAEL V3-V3-51 1 65.00 4366********2464 016444
RIVERA BEATRIZ V3-91 1 55.00 4426********9876 173168
SAVAGE JEREMY V3-83 1 55.00 4426********9508 173265
SCHUPP AARON V3-29 1 55.00 5438********5753 437205
WARDEN CHRISTOPHER V3-40 1 37.50 4426********5569 173361
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 92.50
9 Visa 486.25
0 Discover 0.00
0 Other 0.00
     
    578.75