07/01/2010
10:08:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAUER JOHN PL-101637 1 39.00 4828********7036 001382
BRUCE DALE PL-101272 1 39.00 4264********5916 00504A
HOEY JACK PL-101660 1 68.00 5523********8739 609939
MORENO ELIZETH PL-101264 1 78.00 4744********2800 130108
PARRISH JASON PL-101914 1 59.00 4011********4284 006896
QUINAN ADAM PL-101681 1 39.00 4011********9038 005039
SCHOPP TONY PL-100922 1 39.00 4003********8599 00419B
SUDDUTH CHRISTIAN PL-101102 1 59.00 4471********9546 001645
WARNER BRET PL-101198 1 49.00 4868********1699 00423B
WEISS WILLIAM PL-101234 1 128.00 4856********4057 01510B
WOOD MIKE PL-101924 1 39.00 5424********1719 43441B
WOOD TONYA PL-101269 1 78.00 4656********8596 141220
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 107.00
10 Visa 607.00
0 Discover 0.00
0 Other 0.00
     
    714.00