08/01/2012
05:18:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANASTASIOU ALEX 2F-532 1 25.00 4326********3066 111640
ASHKAR ABE& MAYSALA 2F-599 1 71.00 4258********8651 055111
BARTISS DANIEL 2F-622 1 24.99 4452********1046 030407
BRADLEY ANN 2F-619 1 24.99 4258********3652 055131
CICIARELLI SAMANTHA 2F-591 1 24.99 4167********0013 051428
HOSLER CHRIS 2F-561 1 25.00 4642********2035 030408
MACK WALTER 2F-581 1 25.00 4529********0086 051429
MARGREY SAMUEL 2F-589 1 24.99 4266********3476 02895A
MCGRATH JOHN 2F-621 1 24.99 5458********1080 00164Z
MEAD PAM 2F-582 1 25.00 4529********0043 051430
MOORE SHAUN 2F-617 1 24.99 5449********2318 B64004
OLIN JOAN 2F-620 1 24.99 4117********7787 121743
RATHBUN DAN 2F-594 1 24.99 4559********8194 051430
SCHILLO PETER 2F-500 1 25.00 5449********0467 B64010
SCHMITZ SYLVIA 2F-601 1 24.99 5480********1019 50104P
SKILLMAN JACK 2F-627 1 42.00 5424********7718 33836B
WOOD NANCY 2F-600 1 24.99 4326********1093 161149
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 141.97
12 Visa 345.93
0 Discover 0.00
0 Other 0.00
     
    487.90