10/20/2011
04:28:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BLY JENNIFER 96-00391 2 30.00 4266********9050 05716B
BUELLESBACH PAUL 96-00439 2 30.00 5466********6743 33260P
CHEN PING 96-00367 2 30.00 4403********1186 02553C
DEJOUNGE RIKARD 96-00442 2 30.00 4388********0936 05728D
DONOHUE JOE 96-00020 2 30.00 3722*******5012 164060
EPARD TYRONE 96-00484 2 30.00 4625********4357 020766
GOMEZ TANYA 96-00054 2 30.00 3732*******4002 169531
HAMLIN SUSAN 96-00033 2 30.00 4108********1201 091334
HASTINGS HENRY 96-00396 2 30.00 4118********6460 05746C
LEVIN MARY JO 96-00363 2 30.00 3715*******6001 153391
LICHTENSTEIN DON 96-00379 2 30.00 3713*******6006 183609
LOVELL WILLIAM 96-00478 2 30.00 5438********0370 106789
LUCASH PAUL 96-00382 2 30.00 6011********6680 02059R
O`NEAL MICHAEL 96-00468 2 30.00 3732*******4002 140133
REID ROBYN 96-00019 2 30.00 5108********6903 042525
SMARRELLI ROBERT 96-00389 2 30.00 5466********6296 05822S
STRATTON ROBERT 96-00030 2 30.00 3732*******4002 166029
VENKATACHARI RAMJI 96-00066 2 30.00 3772*******1005 162244
WANG JUN 96-00370 2 30.00 4313********8548 02557D
YACHAMANENI RAVINDRA 96-00344 2 30.00 5466********6438 33413Z
YOUNG MARK 96-00055 2 30.00 4828********3028 201661
           
           
           
Totals
Count Card Type Total
     
7 American Express 210.00
5 MasterCard 150.00
8 Visa 240.00
1 Discover 30.00
0 Other 0.00
     
    630.00