07/01/2011
09:40:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOPER, GEOFF UN-171135475 1 55.00 4388********8097 04033C 07/01/11
FORSTER, NICK UN-171135852 1 79.00 4312********9960 000808 07/01/11
GOLDEN, BEN UN-171135842 1 45.00 4128********8836 78191B 07/01/11
GUGGENHEIM, TED UN-171135823 1 39.00 4867********5831 000808 07/01/11
JOHNSON, LISA UN-171135486 1 49.00 4388********1999 04032D 07/01/11
JUROSHEK, SANDRA UN-171135682 1 55.00 4411********6351 000808 07/01/11
KIMMELL, ANDREW UN-171135858 1 39.00 4718********5957 858874 07/01/11
SIEGEL, CHASE UN-171135686 1 45.00 5467********6194 02778Z 07/01/11
SIMON, TAMI UN-171135468 1 49.00 5411********1127 932375 07/01/11
VICK, MARC UN-171135495 1 55.00 5491********7877 00135T 07/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 149.00
7 Visa 361.00
0 Discover 0.00
0 Other 0.00
     
    510.00