03/01/2011
09:14:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANASTASIOU ALEX 2F-532 1 25.00 4326********3066 194889
FEATHERS JANET 2F-549 1 25.00 4167********0019 084820
FORTINO MICHAEL 2F-553 1 25.00 5443********4883 001329
GEHM JOE 2F-503 1 25.00 5466********5410 04687P
JACKSON LELAND 2F-542 1 25.00 5524********3387 046445
MILNE CHARLES& BETTE 2F-498 1 42.00 5329********3261 04585B
PATRICK BRIAN 2F-548 1 25.00 4258********5857 029022
SCHILLO PETER 2F-500 1 25.00 5449********0467 B97403
SHENENDOAH TRUDY 2F-506 1 25.00 5178********6810 04662Z
WILLIAMS RICHARD 2F-554 1 25.00 4326********5277 104689
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 167.00
4 Visa 100.00
0 Discover 0.00
0 Other 0.00
     
    267.00