05/16/2010
10:39:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARTHUR CHESTER TRAY Y4-A02545 2 32.48 5143********0079 800077
BEESON JAN Y4-A01245 2 27.05 5449********6624 016134
BELL JOHN MATT Y4-A01802 2 27.05 4744********7949 163782
FRANZ JOHN Y4-A01579 2 27.05 4185********9667 05065B
MARTIN JUSTIN Y4-A01827 2 54.11 4492********3552 313512
MIDDLETON JOHN Y4-A00918 2 27.06 4402********6734 640606
RITTER MATT Y4-A01571 2 27.05 4868********4105 183809
STAFFORD LARRY Y4-A02096 2 27.05 4147********7722 01618C
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.53
6 Visa 189.37
0 Discover 0.00
0 Other 0.00
     
    248.90