06/01/2011
07:17:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANASTASIOU ALEX 2F-532 1 25.00 4326********3066 161919
FARRELL LAURIE 2F-558 1 25.00 4167********0035 071105
FEATHERS JANET 2F-549 1 25.00 4167********0019 071105
FORTINO MICHAEL 2F-553 1 25.00 5443********4883 001476
HORVAT AMY 2F-580 1 24.99 3712*******1017 169720
HOSLER CHRIS 2F-561 1 25.00 4136********4176 001480
JACKSON LELAND 2F-542 1 25.00 5524********3387 032422
KLEIN JEANETTE 2F-563 1 22.99 4452********5140 571114
MACK WALTER 2F-581 1 25.00 4529********0086 071106
PATRICK BRIAN 2F-548 1 25.00 4258********5857 082130
SCHILLO PETER 2F-500 1 25.00 5449********0467 B83688
SHENENDOAH TRUDY 2F-506 1 25.00 5178********6810 03252Z
WILLIAMS RICHARD 2F-554 1 25.00 4326********5277 171019
           
           
           
Totals
Count Card Type Total
     
1 American Express 24.99
4 MasterCard 100.00
8 Visa 197.99
0 Discover 0.00
0 Other 0.00
     
    322.98