10/22/2012
08:58:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BUELLESBACH PAUL 96-00439 2 20.00 5466********6743 07277P
CARBLEY VIRGINIA 96-00329 2 20.00 4616********1665 61667C
CHILLARIGE SUHINDRA 96-00322 2 20.00 4704********3661 022591
CODDING ELEANOR 96-00003 2 20.00 6011********1695 02259B
DEJOUNGE RIKARD 96-00442 2 20.00 4388********0936 08520D
DONOHUE JOE 96-00020 2 20.00 3722*******5012 160632
DONSKOY BORIS 96-00346 2 20.00 3772*******2007 145280
EPARD TYRONE 96-00484 2 20.00 4625********4357 022604
GEORGE LINDSEY 96-00340 2 20.00 4862********6372 08555B
GOLDMANN SAMUEL 96-00349 2 20.00 4072********8534 022791
GOMEZ TANYA 96-00054 2 20.00 3732*******4002 105339
HAMLIN SUSAN 96-00033 2 20.00 4108********1201 036905
KENNEDY CHERYL 96-00341 2 20.00 4602********2240 634854
LEVIN MARY JO 96-00363 2 20.00 3715*******6001 105820
LEWIS ROBIN 96-00338 2 20.00 4388********2246 08559C
LUCASH PAUL 96-00382 2 20.00 6011********6680 02289R
O NEAL MICHAEL 96-00468 2 20.00 3732*******4002 187863
REID ROBYN 96-00019 2 20.00 5108********0726 085619
SIMMONS ERIN 96-00332 2 20.00 4388********4292 08579D
STRATTON ROBERT 96-00325 2 20.00 3732*******4002 148201
WILLIAMS MATT 96-00324 2 20.00 4803********6318 348043
YOUNG MARK 96-00055 2 20.00 4737********5883 376076
           
           
           
Totals
Count Card Type Total
     
6 American Express 120.00
2 MasterCard 40.00
12 Visa 240.00
2 Discover 40.00
0 Other 0.00
     
    440.00