03/21/2011
09:40:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABRAMS CHERYL 2F-525 2 25.00 6011********6094 02182P
BRADLEY ROGER 2F-509 2 25.00 4258********2207 097109
CANNADAY DONALD 2F-529 2 25.00 4117********5084 143654
CLEVLAND MICHAEL 2F-562 2 25.00 4452********0848 229933
HOLOVA TINA 2F-560 2 25.00 5508********6957 426516
MAHAR KAYLA 2F-571 2 25.00 4452********5892 229934
MARKHAN GERALD 2F-559 2 25.00 4344********6219 727085
MCCRONE MARY 2F-524 2 25.00 4529********0073 093458
PARKER DYLAN 2F-537 2 25.00 4117********7985 143958
POTTS ALEX 2F-573 2 58.00 4326********5615 021146
STEWART KATHLEEN 2F-546 2 25.00 4258********5371 099105
THORNTON WILLIAM 2F-499 2 25.00 5581********4811 499942
VACCO DARIO 2F-519 2 50.00 5449********5864 B08578
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 100.00
9 Visa 258.00
1 Discover 25.00
0 Other 0.00
     
    383.00