01/03/2012
06:41:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AHMED JOHNNY BY-002 1 201.73 5452********7483 035385
BLAKE MARK BY-003 1 100.00 5466********4572 03534S
CICHOWLAS PAWEL BY-005 1 100.00 5480********9307 026593
GARSTKI SUE BY-007 1 100.00 4461********8320 131966
GWIN JOHN BY-001 1 225.00 4432********6744 327260
SULZE STEVE BY-004 1 100.00 6011********2562 00321B
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 401.73
2 Visa 325.00
1 Discover 100.00
0 Other 0.00
     
    826.73