11/01/2011
05:24:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANASTASIOU ALEX 2F-532 1 25.00 4326********3066 101525
CICIARELLI SAMANTHA 2F-591 1 24.99 4167********0013 051211
FARRELL LAURIE 2F-558 1 25.00 4167********0035 051212
FEATHERS JANET 2F-549 1 25.00 4167********0019 051212
FORTINO MICHAEL 2F-553 1 25.00 5443********4883 001606
HOSLER CHRIS 2F-561 1 25.00 4642********2035 850967
KLEIN JEANETTE 2F-563 1 22.99 4452********5140 850968
MACK WALTER 2F-581 1 25.00 4529********0086 051212
MARGREY SAMUEL 2F-589 1 24.99 4266********3476 06529A
MEAD PAM 2F-582 1 25.00 4529********0043 051213
PATRICK BRIAN 2F-548 1 25.00 4258********5857 026122
RATHBUN DAN 2F-594 1 24.99 4559********8194 051213
SCHILLO PETER 2F-500 1 25.00 5449********0467 B63798
WILLIAMS RICHARD 2F-554 1 25.00 4326********5277 181527
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 50.00
12 Visa 297.96
0 Discover 0.00
0 Other 0.00
     
    347.96