07/15/2010
05:29:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ESSA MARK PF-013868 2 25.00 4308********9993 098420
FLYNN VICKI PF-015460 2 34.00 4717********4604 172069
FORTUNA NANCY PF-001112 2 19.00 4417********5797 09740A
HAACK MATT PF-013539 2 25.00 5491********4712 01577P
MARCOT KEVIN PF-011614 2 50.00 4282********5446 082606
ODELL ANDREW PF-015390 2 230.00 4063********0818 653423
RASCH DARRIN PF-015840 2 25.00 4867********9859 002706
ROZUMNIAK DAVID PF-015170 2 34.00 5240********4593 01015Z
SAMP SCOTT PF-015892 2 34.00 4717********5364 172371
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.00
7 Visa 417.00
0 Discover 0.00
0 Other 0.00
     
    476.00