07/06/2010
09:36:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HILL STEVEN F1-10952 9 25.00 4867********9745 045509
JORDAN JOHN F1-10758 9 25.00 4777********7551 085515
PLUMLEY DALE F1-10983 9 19.00 4398********5032 095334
REMILLARD CHRIS F1-10982 9 19.00 5513********4267 449173
ROUNTREE MIKE F1-11296 9 25.00 4495********3651 003996
SAWER ZYM F1-10977 9 19.00 4867********6814 055509
SMITH JEFFEREY F1-8552 9 25.00 4907********7002 085515
TUBBS TOM F1-10395 9 25.00 4495********3510 003997
WALDEN MALVIN F1-9091 9 27.00 4037********5698 80605B
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.00
8 Visa 190.00
0 Discover 0.00
0 Other 0.00
     
    209.00