03/01/2011
09:14:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARR LUKE V3-102 1 55.00 4473********2593 065444
DIMMICK SARAH V3-92 1 32.50 4266********0821 03166B
GRAY MATTHEW V3-96 1 37.50 4256********6194 135446
MACKEY EMILEE V3-82 1 37.50 4426********7800 065438
MALLOY DANIEL V3-81 1 93.75 4868********1804 847847
MARTINEZ WAYNE V3-63 1 37.50 5371********3165 095409
MOLLOY SCOTT V3-84 1 32.50 4602********9712 134085
MORA RAFAEL V3-V3-51 1 65.00 4366********2464 025893
PRICE CALEB V3-97 1 37.50 4342********1071 388642
ROSENBAUM JUSTIN V3-61 1 40.00 4432********3016 024756
ROUSEY EVAN V3-108 1 65.00 4342********7996 847857
SNEDDON ANDREW V3-107 1 55.00 4342********5846 847265
WARDEN CHRISTOPHER V3-40 1 37.50 4426********5569 145143
WYNHAUSEN MICHAEL V3-103 1 65.00 3713*******2002 128021
ZHIMANOV ILYA V3-98 1 55.00 4300********5904 524758
           
           
           
Totals
Count Card Type Total
     
1 American Express 65.00
1 MasterCard 37.50
13 Visa 643.75
0 Discover 0.00
0 Other 0.00
     
    746.25