12/17/2012
06:58:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JEFF M0-004968 2 21.39 4991********0079 903700
BOOTH CHARLES M0-004835 2 21.39 4833********2769 025607
CALLERI JOSEPH M0-000349 2 21.39 5465********4655 008197
COLLINS JEFF M0-003275 2 10.00 4313********5270 055603
FAZZOLARE ANDREW M0-000159 2 21.39 3772*******2000 147751
LEVINE RICHARD PHYLLIS M0-102322 2 33.41 5490********7985 05565Z
NASH STEVE M0-004217 2 42.79 3715*******1006 184072
VALENTINE HOPE M0-000163 2 16.04 4833********1990 025607
           
           
           
Totals
Count Card Type Total
     
2 American Express 64.18
2 MasterCard 54.80
4 Visa 68.82
0 Discover 0.00
0 Other 0.00
     
    187.80