08/16/2010
11:53:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ESSA MARK PF-013868 2 25.00 4308********9993 065180
FORTUNA NANCY PF-001112 2 19.00 4417********5797 09715A
HAACK MATT PF-013539 2 25.00 5491********4712 01649P
MARCOT KEVIN PF-011614 2 50.00 4282********5446 071612
RASCH DARRIN PF-015840 2 25.00 4867********9859 081612
ROZUMNIAK DAVID PF-015170 2 34.00 5240********4593 09772Z
SAMP SCOTT PF-015892 2 34.00 4717********5364 101465
YBARRA AARON PF-013768 2 65.00 5178********5122 09773Z
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 124.00
5 Visa 153.00
0 Discover 0.00
0 Other 0.00
     
    277.00