12/01/2010
11:16:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CARKNER MINARD PZ-28331 1 15.00 4287********4995 003529
DIAMANTOPOULOS JAMES PZ-8113616 1 40.00 5213********4317 R2301B
DYER FRANK PZ-01248 1 15.00 4264********3471 03552A
JORGENSEN THERESA PZ-7880577 1 15.00 4287********0609 001731
MEIGHER TIM PZ-7614068 1 15.00 5466********8678 001965
STRANSBURG SUSAN PZ-2384003 1 15.00 4326********6618 113651
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 55.00
4 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    115.00