06/01/2010
09:07:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANTCZAK DAVID V9-000993 1 19.99 4388********8495 08189D
AVDOIAN CHRISTOPHER V9-000742 1 19.99 5490********4848 00558Z
BAILEY DOREEN V9-001437 1 19.99 4792********9902 090606
BOUCHER GERARD V9-001108 1 19.99 4671********4411 036381
CALL ERIC V9-001454 1 16.99 3772*******1008 186264
CARBONE JOHN V9-002136 1 19.99 4792********4312 090606
CRONIN SHAWN V9-000649 1 20.99 4792********2435 090606
DENNIS TIM V9-002019 1 16.99 4388********5289 08216C
DILLON ALISSA V9-001640 1 19.99 5240********3339 08219B
DOUCETTE NICHOLAS V9-002186 1 20.99 4035********0681 108336
ECKIAN CODI V9-002365 1 16.99 4792********6676 090607
FAIRBROTHER KELLY V9-001165 1 10.00 4121********5166 08182B
GALERA MARIE V9-000948 1 19.99 4651********4738 036391
GICONDA GRACE V9-001543 1 20.99 4792********1412 090607
GREW WESLEY V9-000972 1 19.99 4326********2226 160462
HARRIMAN JULIE V9-001937 1 20.99 4063********9454 000757
KARAVEDAS TERRI V9-000229 1 19.99 4792********9784 090608
LANG HEDDIE V9-001961 1 20.00 4792********0863 090608
LOVETT GERALD V9-001430 1 19.99 3737*******4000 129544
MCCRACKEN DENNIS V9-001238 1 19.99 4326********4476 160569
ROY LAURA V9-001493 1 10.00 4744********7014 160662
SAYERS MARK V9-001221 1 19.99 4265********5064 061618
SCHRAMM DAN V9-001064 1 20.99 3727*******2010 109200
THIBEAU SCOTT V9-001688 1 19.99 4037********3614 90106B
WEBSTER JULIE V9-001599 1 19.99 4869********4943 108352
           
           
           
Totals
Count Card Type Total
     
3 American Express 57.97
2 MasterCard 39.98
20 Visa 377.83
0 Discover 0.00
0 Other 0.00
     
    475.78