01/21/2013
08:56:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AHERIN VALERY 2F-606 2 25.00 4529********0068 085021
ALEXANDER TIM 2F-609 2 24.99 4326********6833 145501
BIEDEKAPP MATT 2F-610 2 24.99 4207********9673 015009
BROWN JASON 2F-603 2 25.00 4452********5838 332494
CANNADAY DONALD 2F-529 2 25.00 4452********9225 332495
CLEVLAND MICHAEL 2F-562 2 25.00 4642********1974 332496
CONKLIN DOUG 2F-577 2 24.99 4559********7342 085022
HESS MORGAN 2F-590 2 24.99 4642********3610 332498
MATUSZCZAK MARK 2F-587 2 25.00 5178********2660 00702Z
NOCEVSKI SNEZANA 2F-618 2 24.99 4756********7338 021835
NORDMAN ALEXANDRA 2F-605 2 24.99 4559********8754 085023
PARKER DYLAN 2F-537 2 25.00 4117********3946 195203
SANTOS EDUARDO 2F-602 2 24.99 4305********6828 501102
STANTON MATHEW 2F-608 2 24.99 6011********8320 02184C
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
12 Visa 299.93
1 Discover 24.99
0 Other 0.00
     
    349.92