07/16/2012
05:26:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HELLER DOUGLAS Y1-HELLER 1 110.00 4264********3684 02535A
ILICH DRAGAN Y1-261 1 85.00 5424********7710 71872P
MCDONALD STEVE Y1-778 1 105.00 4417********3941 09967C
NEWBERG BEN Y1-NEWBERG 1 110.00 4228********7238 002458
SISEMORE CAMILLA Y1-531 1 105.00 4432********6142 002327
VILORIA ROBERT Y1-VILORIA 1 110.00 4185********3195 00050A
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 85.00
5 Visa 540.00
0 Discover 0.00
0 Other 0.00
     
    625.00