07/26/2010
09:16:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CLINE JOHN X6-104346 2 24.95 4408********2637 06752B
CZERWONKA CHRISTIAN X6-K02317 2 20.00 4266********6757 06757B
DHINDSA AMARJIT X6-K02215 2 40.00 5439********3660 035085
EVINRE ROBERT X6-K02429 2 20.00 4480********7539 072698
FORTUNATO JOHN X6-K02156 2 20.00 4432********2089 003822
GREB JOHN X6-K02209 2 20.00 5424********2079 34029B
LAHTI CHRIS X6-K02164 2 20.00 5514********6614 000080
MARTINEZ MARIA X6-K02075 2 40.00 4432********1163 019599
NIGHBOR ADAM X6-K02353 2 40.00 4671********7178 091111
OBERST RANDY X6-K02069 2 30.00 4266********2939 06784B
RUFFOLO PAULINA X6-K02101 2 25.00 5439********2460 035089
SANTANA ROSALYVA X6-K02208 2 35.00 5439********8629 024856
SCIMIO LISA X6-K02238 2 35.00 4305********0975 06760B
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 140.00
8 Visa 229.95
0 Discover 0.00
0 Other 0.00
     
    369.95