03/01/2012
04:58:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANASTASIOU ALEX 2F-532 1 25.00 4326********3066 175116
ASHKAR ABE& MAYSALA 2F-599 1 47.99 4258********8651 062031
BRADLEY ANN 2F-619 1 24.99 4258********3652 062033
CICIARELLI SAMANTHA 2F-591 1 24.99 4167********0013 045145
FORTINO MICHAEL 2F-553 1 25.00 5443********4883 001985
HAMMERLE RYAN 2F-614 1 24.99 5449********3665 B57728
HOSLER CHRIS 2F-561 1 25.00 4642********2035 862496
KLEIN JEANETTE 2F-563 1 22.99 4452********5140 862495
MACK WALTER 2F-581 1 25.00 4529********0086 045146
MARGREY SAMUEL 2F-589 1 24.99 4266********3476 04747A
MEAD PAM 2F-582 1 25.00 4529********0043 045146
MOORE SHAUN 2F-617 1 24.99 5449********2318 B57732
OLIN JOAN 2F-620 1 24.99 4117********7787 175112
RATHBUN DAN 2F-594 1 24.99 4559********8194 045146
SCHILLO PETER 2F-500 1 25.00 5449********0467 B57738
SCHMITZ SYLVIA 2F-601 1 24.99 5480********1019 40101P
SERRAO JOHN 2F-584 1 48.99 4305********5276 055153
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 124.97
12 Visa 344.92
0 Discover 0.00
0 Other 0.00
     
    469.89