05/02/2011
11:05:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANASTASIOU ALEX 2F-532 1 25.00 4326********3066 105846
FARRELL LAURIE 2F-558 1 25.00 4167********0035 005442
FEATHERS JANET 2F-549 1 25.00 4167********0019 005442
FORTINO MICHAEL 2F-553 1 25.00 5443********4883 002206
HOSLER CHRIS 2F-561 1 25.00 4136********4176 002321
JACKSON LELAND 2F-542 1 25.00 5524********3387 032305
KLEIN JEANETTE 2F-563 1 22.99 4452********5140 166855
PATRICK BRIAN 2F-548 1 25.00 4258********5857 006049
SCHILLO PETER 2F-500 1 25.00 5449********0467 B18023
SHENENDOAH TRUDY 2F-506 1 25.00 5178********6810 03250Z
THORNTON WILLIAM 2F-499 R 35.00 5581********4811 718009
WILLIAMS RICHARD 2F-554 1 25.00 4326********5277 115046
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 135.00
7 Visa 172.99
0 Discover 0.00
0 Other 0.00
     
    307.99