12/29/2011
11:40:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
COHN ALAN 29-10 1 45.00 3713*******1002 148371
EDELMAN SUSAN 29-9 1 45.00 4264********6536 03595B
HAYES LYNN 29-04 1 45.00 4147********1654 02968D
LANDIS KERRY 29-133 1 80.00 3713*******2002 142611
MCELROY MICHAEL 29-205 1 45.00 4264********0282 03598A
MCKILLOP LOUISE 29-266 1 40.00 3783*******8001 181366
MEYER VICKI 29-135 1 45.00 3746*******0819 175392
RAND ALISON 29-128 1 45.00 5466********6712 15650Z
RUBIN PHIL 29-207 1 45.00 3782*******3021 111427
SCHMIDT JOHN 29-215 1 45.00 4352********5729 113092
SWARTS MELINDA 29-175 1 40.00 3783*******8001 165035
TAYLOR JEAN 29-07 1 45.00 4147********6746 07907C
WINOKUR CATHERINE 29-159 1 45.00 3728*******4001 144551
           
           
           
Totals
Count Card Type Total
     
7 American Express 340.00
1 MasterCard 45.00
5 Visa 225.00
0 Discover 0.00
0 Other 0.00
     
    610.00