07/15/2013
05:56:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JEFF M0-004968 2 21.39 4991********0079 376829
BOOTH CHARLES M0-004835 2 21.39 4833********2769 005306
CALLERI JOSEPH M0-000349 2 21.39 5465********4655 006135
CORNACCHIA NATALIE M0-000195 2 21.39 4313********1284 055394
FAZZOLARE ANDREW M0-000159 2 21.39 3772*******2000 167154
MADRIGAL EDGAR M0-000363 2 21.39 3767*******5006 134743
NASH STEVE M0-004217 2 42.79 3715*******1006 101082
           
           
           
Totals
Count Card Type Total
     
3 American Express 85.57
1 MasterCard 21.39
3 Visa 64.17
0 Discover 0.00
0 Other 0.00
     
    171.13