01/20/2011
09:40:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABRAMS CHERYL 2F-525 2 25.00 6011********6094 02034P
BRADLEY ROGER 2F-509 2 25.00 4258********2207 011098
CANNADAY DONALD 2F-529 2 25.00 4117********5084 123049
MCCRONE MARY 2F-524 2 25.00 4529********0073 093416
PARKER DYLAN 2F-537 2 25.00 4117********7985 123147
SIMPSON TABBY 2F-545 2 25.00 4117********4930 123148
STEWART KATHLEEN 2F-546 2 25.00 4258********5371 013076
THORNTON WILLIAM 2F-499 2 25.00 5581********4811 316323
VACCO DARIO 2F-519 2 50.00 5449********5864 B08493
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.00
6 Visa 150.00
1 Discover 25.00
0 Other 0.00
     
    250.00