11/10/2010
08:52:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BENNETT BOOKER X6-02253 1 20.00 6011********7971 01026C
CARNEVALE PATRICIA X6-104825 1 35.00 4121********7534 03441B
CHIAPPETTA JOANNA X6-104511 1 20.00 4867********3608 055109
EULER KELLY X6-A00023 1 25.00 5439********5644 018079
HANNES HEIDI X6-104000 1 25.00 4147********6257 03491C
HEIRING JENNIFER X6-A00016 1 25.00 4147********2480 03499C
HOOVER RANDY X6-K02257 1 25.00 4806********6834 085116
KEMPINEN KAREN X6-103378 1 30.00 5466********1177 05516Z
LEE ANTONIO X6-A00017 1 25.00 4291********5491 084707
MIRANDA JUAN MANUEL X6-K02034 1 25.00 4479********7958 091684
PURCELL VICKI X6-K02474 1 20.00 5178********7136 03504B
SINGH AMRINDER X6-A00024 1 35.00 4206********8835 113077
SPENCER TRAVIS X6-K02229 1 20.00 4432********6183 010601
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 75.00
9 Visa 235.00
1 Discover 20.00
0 Other 0.00
     
    330.00