06/17/2013
06:02:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JEFF M0-004968 2 21.39 4991********0079 284147
BOOTH CHARLES M0-004835 2 21.39 4833********2769 040007
CALLERI JOSEPH M0-000349 2 21.39 5465********4655 000706
FAZZOLARE ANDREW M0-000159 2 21.39 3772*******2000 101493
LEVINE RICHARD PHYLLIS M0-102322 2 33.41 5490********7985 00508Z
MADRIGAL EDGAR M0-000363 2 21.39 3767*******5006 100490
NASH STEVE M0-004217 2 42.79 3715*******1006 145536
           
           
           
Totals
Count Card Type Total
     
3 American Express 85.57
2 MasterCard 54.80
2 Visa 42.78
0 Discover 0.00
0 Other 0.00
     
    183.15