03/15/2012
05:08:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JEFF M0-004968 2 21.39 4991********0079 446484
ANDERSON KAITLYN M0-004857 2 21.39 4991********5431 446485
BOOTH CHARLES M0-004835 2 21.39 4833********2769 080606
COLLINS JEFF M0-003275 2 16.04 4313********5270 00565A
FAZZOLARE ANDREW M0-000159 2 21.39 3772*******2000 166449
LEVINE RICHARD/PHYLLIS M0-102322 2 33.41 5490********7985 00565Z
NASH STEVE M0-004217 2 42.79 3715*******1006 104800
VALENTINE HOPE M0-000163 2 16.04 4833********1990 090606
           
           
           
Totals
Count Card Type Total
     
2 American Express 64.18
1 MasterCard 33.41
5 Visa 96.25
0 Discover 0.00
0 Other 0.00
     
    193.84