02/22/2011
13:30:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARDESON LYNETTE MR-1081707 2 45.00 4867********9906 052814
BARRE MUNA MR-1072732 2 45.00 4635********0752 046879
BEARDSLEY NICHOLAS MR-1081701 2 45.00 5466********0319 02589Z
GOLDBENBERG MIKEY MR-1081702 2 35.00 4868********2121 961799
SORREL JASON MR-1071265 2 45.00 4342********7613 520836
SPIVEY JAMES MR-1081799 2 35.00 5148********7683 05621B
WALLACE JERAMY MR-1071099 2 110.00 4452********8008 303068
WINKFEIN LAURA MR-1081708 2 45.00 4388********6728 05691C
WREY PATRICK MR-108084 2 110.00 4190********2039 018314
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 80.00
7 Visa 435.00
0 Discover 0.00
0 Other 0.00
     
    515.00