09/04/2012
05:27:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANASTASIOU ALEX 2F-532 1 25.00 4326********3066 132338
ASHKAR ABE& MAYSALA 2F-599 1 71.00 4258********8651 083037
BARTISS DANIEL 2F-622 1 24.99 4452********1046 051861
BRADLEY ANN 2F-619 1 24.99 4258********3652 084048
CICIARELLI SAMANTHA 2F-591 1 24.99 4167********0013 052258
FORTINO MICHAEL 2F-553 1 25.00 5333********4434 018680
HOSLER CHRIS 2F-561 1 25.00 4642********2035 051862
MACK WALTER 2F-581 1 25.00 4529********0086 052258
MEAD PAM 2F-582 1 25.00 4529********0043 052259
MOORE SHAUN 2F-617 1 24.99 5449********2318 B64875
OLIN JOAN 2F-620 1 24.99 4117********7787 132430
RATHBUN DAN 2F-594 1 24.99 4559********8194 052259
SCHILLO PETER 2F-500 1 25.00 5449********0467 B64882
SCHMITZ SYLVIA 2F-601 1 24.99 5480********1019 50403P
SKILLMAN JACK 2F-627 1 42.00 5424********7718 24377B
WOOD NANCY 2F-600 1 24.99 4326********1093 102933
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 141.98
11 Visa 320.94
0 Discover 0.00
0 Other 0.00
     
    462.92