10/15/2010
09:59:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARTHUR CHESTER TRAY Y4-A02545 2 32.48 5143********0079 456641
BEESON JAN Y4-M00002 2 27.05 5449********6624 015806
BELL JOHN MATT Y4-A01802 2 27.05 4744********7949 154122
FRANZ JOHN Y4-A02698 2 27.05 4185********9667 07625B
MARTIN JUSTIN Y4-A02645 2 27.06 4492********3552 069341
MIDDLETON JOHN Y4-A02612 2 27.06 4402********6734 661145
RITTER MATT Y4-A01571 2 27.05 4868********4105 442520
STAFFORD LARRY Y4-A02096 2 27.05 4147********7722 90512C
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.53
6 Visa 162.32
0 Discover 0.00
0 Other 0.00
     
    221.85