05/05/2010
10:19:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
GUTZEIT BRIAN F1-10953 9 19.00 4264********0505 01566B
HILL STEVEN F1-10952 9 25.00 4867********9745 041611
JORDAN JOHN F1-10758 9 25.00 4777********7551 001634
PLUMLEY DALE F1-10983 9 19.00 4398********5032 011514
ROUNTREE MIKE F1-11296 9 25.00 4495********3651 016722
SAWER ZYM F1-10977 9 19.00 4867********6814 041611
SMITH JEFFEREY F1-8552 9 25.00 4907********7002 001634
TUBBS TOM F1-10395 9 25.00 5467********0605 09032Z
WALDEN MALVIN F1-9091 9 27.00 4037********5698 01506B
YORK CLYDE F1-10984 9 19.00 4001********4399 523701
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
9 Visa 203.00
0 Discover 0.00
0 Other 0.00
     
    228.00