08/25/2010
09:01:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
STEINER CHRISTOPHER V1-306473 R 39.00 5524********6407 010510
STEINER CHRISTOPHER V1-306473 R 39.00 5524********6407 010540
STEINER CHRISTOPHER V1-306473 R 39.00 5524********6407 010573
UHLMAN PETER V1-304544 R 234.00 3715*******1007 103822
UHLMAN PETER V1-304544 R 234.00 3715*******1007 113616
UHLMAN PETER V1-304544 R 234.00 3715*******1007 134516
UHLMAN PETER V1-304544 R 234.00 3715*******1007 179018
WOLF GREGORY V1-100162 R 88.95 4791********0405 300301
           
           
           
Totals
Count Card Type Total
     
4 American Express 936.00
3 MasterCard 117.00
1 Visa 88.95
0 Discover 0.00
0 Other 0.00
     
    1141.95