05/20/2011
09:46:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABRAMS CHERYL 2F-525 2 25.00 6011********6094 02051P
BRADLEY ROGER 2F-509 2 25.00 4258********2207 065057
CANNADAY DONALD 2F-529 2 25.00 4117********5084 184829
CLEVLAND MICHAEL 2F-562 2 25.00 4642********1974 004965
HOLOVA TINA 2F-560 2 25.00 5508********6957 719194
MAHAR KAYLA 2F-571 2 25.00 4452********5892 004967
MARKHAN GERALD 2F-559 2 25.00 4344********6219 027920
MCCRONE MARY 2F-524 2 25.00 4529********0073 094233
PARKER DYLAN 2F-537 2 25.00 4117********3946 124923
ROBERTS CARA 2F-578 2 25.00 4003********0184 07036B
STEWART KATHLEEN 2F-546 2 25.00 4258********5371 068101
THORNTON WILLIAM 2F-499 2 25.00 5581********4811 436104
VACCO DARIO 2F-519 2 50.00 5449********5864 B09312
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 100.00
9 Visa 225.00
1 Discover 25.00
0 Other 0.00
     
    350.00