04/20/2011
10:00:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABRAMS CHERYL 2F-525 2 25.00 6011********6094 02004P
BRADLEY ROGER 2F-509 2 25.00 4258********2207 073166
CANNADAY DONALD 2F-529 2 25.00 4117********5084 174199
CLEVLAND MICHAEL 2F-562 2 25.00 4642********1974 601482
HOLOVA TINA 2F-560 2 25.00 5508********6957 935524
MAHAR KAYLA 2F-571 2 25.00 4452********5892 601481
MARKHAN GERALD 2F-559 2 25.00 4344********6219 672062
MCCRONE MARY 2F-524 2 25.00 4529********0073 094906
POTTS ALEX 2F-573 2 58.00 4326********5615 020456
STEWART KATHLEEN 2F-546 2 25.00 4258********5371 076109
VACCO DARIO 2F-519 2 50.00 5449********5864 B09984
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.00
8 Visa 233.00
1 Discover 25.00
0 Other 0.00
     
    333.00