09/15/2010
08:56:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ESSA MARK PF-013868 2 25.00 4308********9993 044789
FORTUNA NANCY PF-001112 2 19.00 4417********5797 09995A
HAACK MATT PF-013539 2 80.00 5491********4712 01578P
MARCOT KEVIN PF-011614 2 50.00 4282********5446 024309
ROZUMNIAK DAVID PF-015170 2 34.00 5240********4593 00008Z
SAMP SCOTT PF-015892 2 34.00 4717********5364 114331
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 114.00
4 Visa 128.00
0 Discover 0.00
0 Other 0.00
     
    242.00