09/01/2011
05:43:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANASTASIOU ALEX 2F-532 1 25.00 4326********3066 123371
FARRELL LAURIE 2F-558 1 25.00 4167********0035 053744
FORTINO MICHAEL 2F-553 1 25.00 5443********4883 001605
HORVAT AMY 2F-580 1 24.99 3712*******1017 180183
HOSLER CHRIS 2F-561 1 25.00 4642********2035 946562
KLEIN JEANETTE 2F-563 1 22.99 4452********5140 946563
MACK WALTER 2F-581 1 25.00 4529********0086 053744
MEAD PAM 2F-582 1 25.00 4529********0043 053745
PATRICK BRIAN 2F-548 1 25.00 4258********5857 010098
SCHILLO PETER 2F-500 1 25.00 5449********0467 B66326
SERRAO JOHN 2F-584 1 48.99 4305********5276 063913
WILLIAMS RICHARD 2F-554 1 25.00 4326********5277 123271
           
           
           
Totals
Count Card Type Total
     
1 American Express 24.99
2 MasterCard 50.00
9 Visa 246.98
0 Discover 0.00
0 Other 0.00
     
    321.97