05/03/2012
06:34:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BLAKE MARK BY-003 1 100.00 5466********4572 01553S
CICHOWLAS PAWEL BY-005 1 100.00 5480********9307 780088
GARSTKI SUE BY-007 1 100.00 4461********8320 419153
GWIN JOHN BY-001 1 225.00 4432********6744 520466
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 200.00
2 Visa 325.00
0 Discover 0.00
0 Other 0.00
     
    525.00