01/10/2011
09:03:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BENNETT BOOKER X6-02253 1 20.00 6011********7971 01097C
BOSE NANCY X6-K02093 1 25.00 4470********6056 085715
CHIAPPETTA JOANNA X6-104511 1 20.00 4867********3608 055709
EULER KELLY X6-A00023 1 25.00 5439********5644 039368
GERAGHTY JOHN X6-K02268 1 20.00 4060********8510 065709
HANNES HEIDI X6-104000 1 25.00 4147********6257 01507C
HEIRING JENNIFER X6-A00016 1 25.00 4147********2480 01517C
HOOVER RANDY X6-K02257 1 25.00 4806********6834 085716
KEMPINEN KAREN X6-103378 1 30.00 5466********1177 05570Z
LEE ANTONIO X6-A00017 1 25.00 4291********5491 085234
MIRANDA JUAN MANUEL X6-K02034 1 25.00 4479********7958 081613
PURCELL VICKI X6-K02474 1 20.00 5178********7136 01510P
SPENCER TRAVIS X6-K02229 1 20.00 4432********6183 013935
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 75.00
9 Visa 210.00
1 Discover 20.00
0 Other 0.00
     
    305.00