08/12/2013
06:19:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CLARK CORY 96-00168 1 30.00 4282********7000 001807
FALATKO BRIAN 96-00327 1 30.00 4388********8103 04930D
FALATKO DEBRA 96-00010 1 30.00 4388********8103 04932D
FIMIAN KEITH 96-00316 1 30.00 5466********8006 75180Z
GILMORE JEFF 96-00095 1 30.00 5458********7310 01296P
HARTMAN EMILY 96-00347 1 30.00 5401********9110 04936P
LEE MARY 96-00022 1 30.00 4388********5502 04934D
LICCIARDONE ANTHONY 96-00366 1 30.00 3723*******2000 115062
MARTIN DEBRA 96-00162 1 30.00 5523********4317 01296Z
REBER KURT 96-00372 1 30.00 4616********4869 83212A
STEIN PETER 96-00167 1 30.00 5342********4032 R2521B
VENKATACHARI RAMJI 96-00066 1 30.00 5466********0608 01580Z
WADHWANI AVNEET 96-00163 1 30.00 3797*******1002 165032
WILMOT CHRIS 96-00160 1 30.00 3772*******1008 104344
YU JASON 96-00357 1 30.00 5178********8591 04973B
           
           
           
Totals
Count Card Type Total
     
3 American Express 90.00
7 MasterCard 210.00
5 Visa 150.00
0 Discover 0.00
0 Other 0.00
     
    450.00