07/20/2011
06:49:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABRAMS CHERYL 2F-525 2 25.00 6011********6094 02059P
BRADLEY ROGER 2F-509 2 25.00 4258********2207 015096
CANNADAY DONALD 2F-529 2 25.00 4117********2749 154452
CLEVLAND MICHAEL 2F-562 2 25.00 4642********1974 905753
MAHAR KAYLA 2F-571 2 25.00 4452********5892 905754
MARKHAN GERALD 2F-559 2 25.00 4344********6219 261991
MCCRONE MARY 2F-524 2 25.00 4529********0073 064544
PARKER DYLAN 2F-537 2 25.00 4117********3946 154358
POTTS ALEX 2F-573 2 58.00 4326********2766 020350
ROBERTS CARA 2F-578 2 25.00 4003********0184 06346B
STEWART KATHLEEN 2F-546 2 25.00 4258********5371 018086
THORNTON WILLIAM 2F-499 2 25.00 5581********4811 372619
VACCO DARIO 2F-519 2 50.00 5449********5864 B79622
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.00
10 Visa 283.00
1 Discover 25.00
0 Other 0.00
     
    383.00