06/15/2012
05:57:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JEFF M0-004968 2 21.39 4991********0079 296850
ANDERSON KAITLYN M0-004857 2 21.39 4991********5431 296849
BOOTH CHARLES M0-004835 2 21.39 4833********2769 015506
COLLINS JEFF M0-003275 2 10.00 4313********5270 05556A
FAZZOLARE ANDREW M0-000159 2 21.39 3772*******2000 166473
LEVINE RICHARD/PHYLLIS M0-102322 2 33.41 5490********7985 05550Z
NASH STEVE M0-004217 2 42.79 3715*******1006 109313
VALENTINE HOPE M0-000163 2 16.04 4833********1990 015506
           
           
           
Totals
Count Card Type Total
     
2 American Express 64.18
1 MasterCard 33.41
5 Visa 90.21
0 Discover 0.00
0 Other 0.00
     
    187.80