08/25/2010
09:01:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CLINE JOHN X6-104346 2 24.95 4408********2637 01132B
CZERWONKA CHRISTIAN X6-K02317 2 20.00 4266********6757 01136B
DHINDSA AMARJIT X6-K02215 2 40.00 5439********3660 014758
FORTUNATO JOHN X6-K02156 2 20.00 4432********2089 023168
GREB JOHN X6-K02209 2 20.00 5424********2079 00394B
LAHTI CHRIS X6-A00002 2 20.00 5514********6614 000090
MARTINEZ MARIA X6-K02075 2 40.00 4432********1163 018423
NIGHBOR ADAM X6-K02353 2 40.00 4671********7178 085522
OBERST RANDY X6-K02069 2 30.00 4266********2939 01166B
RUFFOLO PAULINA X6-K02101 2 25.00 5439********2460 014762
SCIMIO LISA X6-K02238 2 35.00 4305********0975 01118B
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 105.00
7 Visa 209.95
0 Discover 0.00
0 Other 0.00
     
    314.95