08/05/2010
09:33:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
JORDAN JOHN F1-10758 9 25.00 4777********7551 085350
PLUMLEY DALE F1-10983 9 19.00 4398********5032 095158
REMILLARD CHRIS F1-10982 9 19.00 5513********4267 564594
ROUNTREE MIKE F1-11296 9 25.00 4495********3651 077576
SAWER ZYM F1-10977 9 19.00 4867********6814 095309
SMITH JEFFEREY F1-8552 9 25.00 4907********7002 085349
WALDEN MALVIN F1-9091 9 27.00 4037********5698 80503B
YORK CLYDE F1-10984 9 19.00 4001********4399 226826
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.00
7 Visa 159.00
0 Discover 0.00
0 Other 0.00
     
    178.00