04/20/2012
08:27:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BLY JENNIFER 96-00391 2 30.00 4266********9050 03678C
BUELLESBACH PAUL 96-00439 2 30.00 5466********6743 57131P
CODDING ELEANOR 96-00003 2 30.00 6011********1695 02000B
DEJOUNGE RIKARD 96-00442 2 30.00 4388********0936 03693D
DONOHUE JOE 96-00020 2 30.00 3722*******5012 126429
DONSKOY BORIS 96-00346 2 30.00 3772*******2007 164283
EPARD TYRONE 96-00484 2 30.00 4625********4357 020249
GEORGE LINDSEY 96-00340 2 30.00 4862********6372 03714B
GOLDMANN SAMUEL 96-00349 2 30.00 4072********8534 02026A
GOMEZ TANYA 96-00054 2 30.00 3732*******4002 181196
HAMLIN SUSAN 96-00033 2 30.00 4108********1201 037698
HASTINGS HENRY 96-00396 2 30.00 4118********6460 03716C
KENNEDY CHERYL 96-00341 2 30.00 4602********2240 729463
LEVIN MARY JO 96-00363 2 30.00 3715*******6001 171759
LEWIS ROBIN 96-00338 2 30.00 4388********2246 03725C
LUCASH PAUL 96-00382 2 30.00 6011********6680 02092R
MCCANNELL GRETCHEN 96-00355 2 30.00 4789********4987 011440
O`NEAL MICHAEL 96-00468 2 30.00 3732*******4002 185020
REID ROBYN 96-00019 2 30.00 5108********0726 082457
STRATTON ROBERT 96-00030 2 30.00 3732*******4002 169142
YOUNG MARK 96-00055 2 30.00 4737********5883 982493
           
           
           
Totals
Count Card Type Total
     
6 American Express 180.00
2 MasterCard 60.00
11 Visa 330.00
2 Discover 60.00
0 Other 0.00
     
    630.00