11/15/2010
09:48:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARTHUR CHESTER TRAY Y4-A02545 2 32.48 5143********0079 591711
BELL JOHN MATT Y4-A01802 2 27.05 4744********7949 143612
FRANZ JOHN Y4-A02698 2 27.05 4185********9667 03570B
MARTIN JUSTIN Y4-A02645 2 27.06 4492********3552 585073
RITTER MATT Y4-A01571 2 27.05 4868********4105 660753
STAFFORD LARRY Y4-A02550 2 27.05 4147********7722 90511C
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.48
5 Visa 135.26
0 Discover 0.00
0 Other 0.00
     
    167.74