06/04/2012
08:23:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BLAKE MARK BY-003 1 100.00 5466********4572 02519S
CICHOWLAS PAWEL BY-005 1 100.00 5480********9307 068109
GARSTKI SUE BY-007 1 100.00 4635********7800 192315
GWIN JOHN BY-001 1 225.00 4432********6744 327637
           
           
           
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