12/09/2011
09:23:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHRISTENSEN, KEN TL-6843 R 40.00 4131********9478 007468 12/09/11
DORRANI, DEONA TL-7737 R 35.00 4342********3569 309540 12/09/11
FARCHI, BATIA TL-7467 R 40.00 4342********0944 242734 12/09/11
GOODMAN, ANDREW TL-7400 R 42.00 4342********5777 308682 12/09/11
KOFF, AUSTIN TL-7067 R 40.00 4217********8345 007031 12/09/11
LARSEN, CORINNE TL-7410 R 40.00 5291********9682 09348Z 12/09/11
MARCKETTA, DIANA TL-7846 R 40.00 4217********4011 007031 12/09/11
SARANIK, CYNDI TL-7257 R 40.00 5287********6538 006000 12/09/11
THEOBALD, MAUREEN TL-6529 R 40.00 4465********2871 007031 12/09/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 80.00
7 Visa 277.00
0 Discover 0.00
0 Other 0.00
     
    357.00