01/03/2011
07:41:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARR LUKE V3-102 1 55.00 4473********2593 225618
BROOKES CHRISTOPHER V3-105 1 55.00 5371********9285 043808
DIMMICK SARAH V3-92 1 32.50 4266********0821 05671B
GRAY MATTHEW V3-96 1 37.50 4256********6194 153184
MACKEY EMILEE V3-82 1 37.50 4426********7800 053855
MALLOY DANIEL V3-81 1 93.75 4868********1804 660009
MARTINEZ WAYNE V3-63 1 37.50 5371********3165 053808
MOE MELANIE V3-80 1 55.00 4266********0718 05692C
MOLLOY SCOTT V3-84 1 32.50 4602********9712 346779
MORA RAFAEL V3-V3-51 1 65.00 4366********2464 028513
REYES FELIPE V3-27 0 55.00 4432********4125 020259
SAVAGE JEREMY V3-83 1 55.00 4426********9508 153382
SCHUPP AARON V3-29 1 55.00 5438********5753 416729
WYNHAUSEN MICHAEL V3-103 1 138.87 3713*******2002 185529
ZHIMANOV ILYA V3-98 1 55.00 4300********5904 520260
           
           
           
Totals
Count Card Type Total
     
1 American Express 138.87
3 MasterCard 147.50
11 Visa 573.75
0 Discover 0.00
0 Other 0.00
     
    860.12