08/02/2010
10:14:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
DIAMANTOPOULOS JAMES PZ-8113616 1 40.00 5213********4317 R9345B
DYER FRANK PZ-01248 1 15.00 4264********3471 01537A
JORGENSEN THERESA PZ-7880577 1 15.00 4287********0609 002465
MEIGHER TIM PZ-7614068 1 15.00 5466********8678 002830
SCHLAKS BRIAN PZ-7639906 1 11.00 5329********1770 01535B
STRANSBURG SUSAN PZ-2384003 1 15.00 4326********6618 151731
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 66.00
3 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    111.00