06/03/2011
08:53:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AHMED JOHNNY BY-002 1 201.73 5452********7483 045662
BLAKE MARK BY-003 1 100.00 5466********4572 04566S
CICHOWLAS PAWEL BY-005 1 100.00 5480********0061 842053
GARSTKI SUE BY-007 1 100.00 4461********8320 419969
GWIN JOHN BY-001 1 225.00 4432********6744 521928
SULZE STEVE BY-004 1 100.00 6011********2562 00325B
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 401.73
2 Visa 325.00
1 Discover 100.00
0 Other 0.00
     
    826.73