02/01/2011
09:21:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANASTASIOU ALEX 2F-532 1 25.00 4326********3066 152728
FEATHERS JANET 2F-549 1 25.00 4167********0019 072257
FORTINO MICHAEL 2F-553 1 25.00 5443********4883 001395
GEHM JOE 2F-503 1 25.00 5466********5410 07746P
JACKSON LELAND 2F-542 1 25.00 5524********3387 077299
MACK WALTER 2F-505 1 25.00 4529********0086 072257
MILNE CHARLES& BETTE 2F-498 1 42.00 5329********3261 02522B
PATRICK BRIAN 2F-548 1 25.00 4258********5857 029122
SCHILLO PETER 2F-500 1 25.00 5449********0467 B84838
SHENENDOAH TRUDY 2F-506 1 25.00 5178********6810 07725Z
WILLIAMS RICHARD 2F-554 1 25.00 4326********5277 162021
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 167.00
5 Visa 125.00
0 Discover 0.00
0 Other 0.00
     
    292.00