05/01/2010
10:27:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BRUCE DALE PL-101272 1 39.00 4264********5916 02500A
HOEY JACK PL-101660 1 68.00 5523********8739 547148
NETTLES JENNIFER PL-101631 1 59.00 4482********5276 617884
PARRISH JASON PL-101914 1 59.00 4011********4284 001001
QUINAN ADAM PL-101681 1 39.00 4011********9038 002503
SCHOPP TONY PL-100922 1 39.00 4003********8599 00379B
SUDDUTH CHRISTIAN PL-101102 1 59.00 4471********9546 001574
WARNER BRET PL-101198 1 49.00 4868********1699 00396B
WEISS WILLIAM PL-101234 1 99.00 4856********4057 01408B
WOOD MIKE PL-101924 1 39.00 5424********1719 26657B
WOOD TONYA PL-101269 1 78.00 4656********8596 133219
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 107.00
9 Visa 520.00
0 Discover 0.00
0 Other 0.00
     
    627.00