08/15/2011
06:02:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BURKDALL DAVID Y1-BURKDALL 1 110.00 5511********4883 574641
HELLER DOUGLAS Y1-HELLER 1 110.00 4264********3684 00501A
HILLMAN EMILY Y1-HILLMAN 1 120.00 4356********7661 120806
MCDONALD STEVE Y1-778 1 105.00 4417********3941 00856C
MCNAMARA KEVIN Y1-MCNAMARA 1 110.00 4412********1347 008967
NEWBERG BEN Y1-NEWBERG 1 110.00 4228********7238 002063
SISEMORE CAMILLA Y1-531 1 105.00 4432********6142 007752
SWARTZ MELISSA Y1-SWARTZ M 1 120.00 4412********3956 009864
VILORIA ROBERT Y1-VILORIA 1 110.00 4185********3195 00934A
WOLVERTON JAMES Y1-WOLVERTON 1 110.00 4228********0658 001212
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 110.00
9 Visa 1000.00
0 Discover 0.00
0 Other 0.00
     
    1110.00