05/10/2013
05:48:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
FALATKO BRIAN 96-00327 1 30.00 4388********8103 02483D
FALATKO DEBRA 96-00010 1 30.00 4388********8103 02487D
FIMIAN KEITH 96-00316 1 30.00 5466********8006 45923Z
GEWECKE NATHAN 96-00368 1 30.00 4003********6009 02502B
GUNNAM KIRAN 96-00086 1 30.00 4388********5724 02494C
HARTMAN EMILY 96-00347 1 30.00 5401********9110 02494P
LEE MARY 96-00022 1 30.00 4388********5502 02496D
LICCIARDONE ANTHONY 96-00366 1 30.00 3723*******2000 164382
PIM ASHLEY 96-00075 1 30.00 5455********6611 731316
REBER KURT 96-00372 1 30.00 4616********4869 74978A
SINGH RAMAN 96-00314 1 30.00 3727*******1008 164581
STOCK COLLEEN 96-00092 1 30.00 4828********9027 692363
YANTISS CRAIG 96-00087 1 30.00 4408********8832 808358
YU JASON 96-00357 1 30.00 5178********8591 02524B
           
           
           
Totals
Count Card Type Total
     
2 American Express 60.00
4 MasterCard 120.00
8 Visa 240.00
0 Discover 0.00
0 Other 0.00
     
    420.00