10/11/2010
08:45:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BENNETT BOOKER X6-02253 1 20.00 6011********7971 01121C
BERNAL OMERO X6-A00022 1 20.00 5439********4725 010590
CHIAPPETTA JOANNA X6-104511 1 20.00 4867********3608 034009
ELAM SANDRA X6-A00015 1 50.00 4479********7997 074304
EULER KELLY X6-A00023 1 25.00 5439********5644 028682
HANNES HEIDI X6-104000 1 25.00 4147********6257 01355C
HEIRING JENNIFER X6-A00016 1 25.00 4147********2480 01364C
HOOVER RANDY X6-K02257 1 25.00 4806********6834 084045
KEMPINEN KAREN X6-103378 1 30.00 5466********1177 04505Z
LEE ANTONIO X6-A00017 1 25.00 4291********5491 083653
MIRANDA JUAN MANUEL X6-K02034 1 25.00 4479********7958 074318
PURCELL VICKI X6-K02474 1 20.00 5178********7136 01371B
SINGH AMRINDER X6-A00024 1 35.00 4206********8835 110450
SPENCER TRAVIS X6-K02229 1 20.00 4432********6183 019865
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 95.00
9 Visa 250.00
1 Discover 20.00
0 Other 0.00
     
    365.00