07/30/2010
09:51:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EISCHEN, SJ PN-604289 R 108.00 4011********9849 030339 07/30/10
LINDEMANN, KEVIN PN-602500 R 49.00 5105********3726 065818 07/30/10
YON, SAMBO PN-604337 R 78.50 4366********9481 024652 07/30/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
2 Visa 186.50
0 Discover 0.00
0 Other 0.00
     
    235.50