10/05/2010
08:57:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
PLUMLEY DALE F1-10983 9 19.00 4398********5032 094159
REMILLARD CHRIS F1-10982 9 19.00 5513********4267 797640
ROUNTREE MIKE F1-11296 9 25.00 4495********3651 046201
SAWER ZYM F1-10977 9 19.00 4867********6814 064209
SMITH JEFFEREY F1-8552 9 25.00 4907********7002 084216
WALDEN MALVIN F1-9091 9 27.00 4037********5698 80502B
YORK CLYDE F1-10984 9 19.00 4001********4399 754513
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.00
6 Visa 134.00
0 Discover 0.00
0 Other 0.00
     
    153.00