05/01/2010
10:27:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANTCZAK DAVID V9-000993 1 19.99 4388********8495 04204D
AVDOIAN CHRISTOPHER V9-000742 1 19.99 5490********4848 02516Z
BAILEY DOREEN V9-001437 1 19.99 4792********9902 002139
BOUCHER GERARD V9-001108 1 19.99 4671********4411 040914
CALL ERIC V9-001454 1 16.99 3772*******1008 103269
CARBONE JOHN V9-002136 1 19.99 4792********4312 002140
DAVOLIO ROBERT V9-001702 1 20.99 4159********9976 817648
DENNIS TIM V9-002019 1 16.99 4388********5289 04232C
DILLON ALISSA V9-001640 1 19.99 5240********3339 04232B
DOUCETTE NICHOLAS V9-002186 1 20.99 4035********0681 516894
ECKIAN CODI V9-002365 1 16.99 4792********6676 002140
FAIRBROTHER KELLY V9-001165 1 10.00 4121********5166 04213B
GALERA MARIE V9-000948 1 19.99 4651********4738 040925
GICONDA GRACE V9-001543 1 20.99 4792********1412 002141
GREW WESLEY V9-000972 1 19.99 4326********2226 152906
HARRIMAN JULIE V9-001937 1 20.99 4063********9454 012302
KARAVEDAS TERRI V9-000229 1 19.99 4792********9784 002141
LANG HEDDIE V9-001961 1 20.00 4792********0863 002142
LOVETT GERALD V9-001430 1 19.99 3737*******4000 147270
LYONS GRACE V9-001647 1 20.99 4238********1825 419100
MCCRACKEN DENNIS V9-001238 1 19.99 4326********4476 162103
ROY LAURA V9-001493 1 10.00 4744********7014 162129
SAYERS MARK V9-001221 1 19.99 4265********5064 059964
SCHRAMM DAN V9-001064 1 20.99 3727*******2010 176474
THIBEAU SCOTT V9-001688 1 19.99 4037********3614 01101B
WEBSTER JULIE V9-001599 1 19.99 4869********4943 618534
           
           
           
Totals
Count Card Type Total
     
3 American Express 57.97
2 MasterCard 39.98
21 Visa 398.82
0 Discover 0.00
0 Other 0.00
     
    496.77