08/16/2010
11:53:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARTHUR CHESTER TRAY Y4-A02545 2 32.48 5143********0079 198406
BEESON JAN Y4-A01245 2 27.05 5449********6624 016095
BELL JOHN MATT Y4-A01802 2 27.05 4744********7949 101079
FRANZ JOHN Y4-A02698 2 27.05 4185********9667 01890B
MARTIN JUSTIN Y4-A02645 2 27.06 4492********3552 108006
MIDDLETON JOHN Y4-A00918 2 81.18 4402********6734 656852
RITTER MATT Y4-A01571 2 27.05 4868********4105 574937
STAFFORD LARRY Y4-A02096 2 27.05 4147********7722 11617C
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.53
6 Visa 216.44
0 Discover 0.00
0 Other 0.00
     
    275.97