04/01/2011
10:21:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARNDT EDWARD V3-112 1 55.00 4465********7290 00189B
BARR LUKE V3-102 1 55.00 4473********2593 081117
DIMMICK SARAH V3-92 1 32.50 4266********0821 00860B
GRAY MATTHEW V3-96 1 37.50 4256********6194 191905
MACKEY EMILEE V3-82 1 37.50 4426********7800 081028
MARTINEZ WAYNE V3-63 1 37.50 5371********3165 081011
MOLLOY SCOTT V3-84 1 32.50 4602********9712 442638
MOORE BRIAN V3-23 1 55.00 3723*******1005 189354
MORA RAFAEL V3-V3-51 1 65.00 4366********2464 017154
PRICE CALEB V3-97 1 37.50 4342********1071 859522
SCHUPP AARON V3-29 1 55.00 5438********5753 494883
SNEDDON ANDREW V3-107 1 55.00 4342********5846 914826
WARDEN CHRISTOPHER V3-40 1 37.50 4426********5569 101508
WYNHAUSEN MICHAEL V3-103 1 65.00 3713*******2002 129260
ZHIMANOV ILYA V3-98 1 55.00 4300********5904 529364
           
           
           
Totals
Count Card Type Total
     
2 American Express 120.00
2 MasterCard 92.50
11 Visa 500.00
0 Discover 0.00
0 Other 0.00
     
    712.50