06/01/2011
08:44:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOPER, GEOFF UN-171135475 1 55.00 4388********8097 08667C 06/01/11
FORSTER, NICK UN-171135852 1 79.00 4312********9960 050907 06/01/11
GUGGENHEIM, TED UN-171135823 1 39.00 4867********5831 050907 06/01/11
JOHNSON, LISA UN-171135486 1 49.00 4388********1999 08669D 06/01/11
JUROSHEK, SANDRA UN-171135682 1 55.00 4411********6351 050907 06/01/11
KIMMELL, ANDREW UN-171135858 1 39.00 4718********5957 447844 06/01/11
ROAN-YAGER, LINDA UN-171135856 1 55.00 4388********7955 08668D 06/01/11
SIEGEL, CHASE UN-171135686 1 45.00 5467********6194 08621Z 06/01/11
SIMON, TAMI UN-171135468 1 49.00 5411********1127 247970 06/01/11
VICK, MARC UN-171135495 1 55.00 5491********7877 00131T 06/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 149.00
7 Visa 371.00
0 Discover 0.00
0 Other 0.00
     
    520.00