02/15/2013
09:01:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JEFF M0-004968 2 21.39 4991********0079 169120
BOOTH CHARLES M0-004835 2 21.39 4833********2769 015609
CALLERI JOSEPH M0-000349 2 21.39 5465********4655 003903
COLLINS JEFF M0-000461 2 10.00 4313********5270 055660
FAZZOLARE ANDREW M0-000159 2 21.39 3772*******2000 188376
LEVINE RICHARD PHYLLIS M0-102322 2 33.41 5490********7985 05561Z
NASH STEVE M0-004217 2 42.79 3715*******1006 183448
           
           
           
Totals
Count Card Type Total
     
2 American Express 64.18
2 MasterCard 54.80
3 Visa 52.78
0 Discover 0.00
0 Other 0.00
     
    171.76