01/05/2011
09:31:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARZOLA, PERLA Y2-A04234 1 21.30 4744********9741 192843 01/05/11
BELLOMO, TOM Y2-A04182 1 21.30 4264********1532 02547B 01/05/11
BURR, ASHLEY Y2-A04135 1 21.30 4744********8931 112747 01/05/11
CHESLEY, NICHOLAS Y2-A04148 1 21.30 4282********0496 082410 01/05/11
COWDEN, DARRYL Y2-A04120 1 21.30 6011********9362 00588R 01/05/11
DANIELS, WAYNE Y2-A04156 1 21.30 3772*******1005 142605 01/05/11
DEVALLE, JOSE Y2-A04243 1 21.30 3767*******2000 113367 01/05/11
DWORIN, HARVEY Y2-A04186 1 21.30 5523********4288 506421 01/05/11
FERRO, JOHN Y2-A04150 1 42.60 4854********1348 537469 01/05/11
GROGAN, MICHAEL Y2-A02877 1 21.30 4828********9064 242835 01/05/11
GUYER, SONIA Y2-A04137 1 21.30 4495********5264 989376 01/05/11
HILTON, BRUCE Y2-A04139 1 21.30 4828********2022 242832 01/05/11
MARTIN, CEMILLE Y2-A04325 1 21.30 4356********4817 162441 01/05/11
MCCLURE, BILLY Y2-A04127 1 21.30 4300********6832 00564B 01/05/11
MORGAN, TODD Y2-A04195 1 21.30 4494********1889 037469 01/05/11
NEWMAN, LINDA Y2-A04319 1 21.30 6011********6668 00516R 01/05/11
WEEKS, SCOTT Y2-A04198 1 21.30 4147********0732 02541C 01/05/11
WHITE, DANNY Y2-A04339 1 21.30 5465********1160 002474 01/05/11
WILSON, CAREY Y2-A04236 1 21.30 4266********8633 02866C 01/05/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 42.60
2 MasterCard 42.60
13 Visa 298.20
2 Discover 42.60
0 Other 0.00
     
    426.00