10/12/2011
07:04:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSON, CON, 2L-007967 R 29.94 4060********3905 073107 10/12/11
BAILLARGEON, SH, 2L-004391 R 19.95 4559********9149 070820 10/12/11
HOUSEL GHERING,, 2L-002514 R 49.00 4342********1638 876396 10/12/11
MACHAN, AMANDA, 2L-003119 R 59.00 5403********0431 063157 10/12/11
MITCHELL, ANNE, 2L-018120 R 3.00 4744********6620 143610 10/12/11
SCHRIENER, GREG, 2L-002186 R 25.00 5407********9840 019957 10/12/11
WAMBEKE, JUSTIN, 2L-017221 R 79.00 4194********3185 660199 10/12/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 84.00
5 Visa 180.89
0 Discover 0.00
0 Other 0.00
     
    264.89