12/07/2011
11:14:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONO, JILL, 2X-008860 R 35.00 5455********8104 366295 12/07/11
BUTLER, LAUREN, 2X-004396 R 59.00 5178********6634 09028Z 12/07/11
COOK, ALEX, 2X-707595604 R 59.00 4867********0544 001307 12/07/11
DAVIS, ZACHARY, 2X-006669 R 49.00 5178********3015 09041Z 12/07/11
GAUDET, STEPHEN, 2X-005385 R 24.95 4806********5791 692578 12/07/11
MACK, ASHLEY, 2X-007786 R 64.00 5455********8758 774243 12/07/11
MASSA, KELLY, 2X-006078 R 39.60 5455********7512 774244 12/07/11
MUARY, DALE, 2X-007869 R 49.00 5178********3015 09053Z 12/07/11
TRUXILLO, JULIE, 2X-007779 R 36.00 4011********0310 588315 12/07/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 295.60
3 Visa 119.95
0 Discover 0.00
0 Other 0.00
     
    415.55