08/01/2011
06:53:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANASTASIOU ALEX 2F-532 1 25.00 4326********3066 161768
FARRELL LAURIE 2F-558 1 25.00 4167********0035 061614
FEATHERS JANET 2F-549 1 25.00 4167********0019 061614
FORTINO MICHAEL 2F-553 1 25.00 5443********4883 001196
HORVAT AMY 2F-580 1 24.99 3712*******1017 103164
JACKSON LELAND 2F-542 1 25.00 5524********3387 083811
KLEIN JEANETTE 2F-563 1 22.99 4452********5140 484886
MACK WALTER 2F-581 1 25.00 4529********0086 061614
MEAD PAM 2F-582 1 25.00 4529********0043 061615
SCHILLO PETER 2F-500 1 25.00 5449********0467 B74194
SERRAO JOHN 2F-584 1 48.99 4305********5276 071723
WILLIAMS RICHARD 2F-554 1 25.00 4326********5277 161763
           
           
           
Totals
Count Card Type Total
     
1 American Express 24.99
3 MasterCard 75.00
8 Visa 221.98
0 Discover 0.00
0 Other 0.00
     
    321.97