12/10/2010
09:19:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BENNETT BOOKER X6-02253 1 20.00 6011********7971 01089C
BERNAL OMERO X6-A00022 1 20.00 5439********4725 039228
CARNEVALE PATRICIA X6-104825 1 35.00 4121********7534 05555B
CHIAPPETTA JOANNA X6-104511 1 20.00 4867********3608 031810
EULER KELLY X6-A00023 1 25.00 5439********5644 010491
FIELDS RICHARDS X6-A00060 1 25.00 5147********4655 05605Z
HANNES HEIDI X6-104000 1 25.00 4147********6257 05645C
HEIRING JENNIFER X6-A00016 1 25.00 4147********2480 05649C
HOOVER RANDY X6-K02257 1 25.00 4806********6834 091854
KEMPINEN KAREN X6-103378 1 30.00 5466********1177 01580Z
LEE ANTONIO X6-A00017 1 25.00 4291********5491 091430
MIRANDA JUAN MANUEL X6-K02034 1 25.00 4479********7958 029949
PURCELL VICKI X6-K02474 1 20.00 5178********7136 05624P
SPENCER TRAVIS X6-K02229 1 20.00 4432********6183 008611
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 120.00
8 Visa 200.00
1 Discover 20.00
0 Other 0.00
     
    340.00