01/05/2011
09:22:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HEITCHUE DONNA PF-012675 1 19.00 4266********9792 03736B
HOISINGTON BRIAN PF-011616 1 34.00 4282********5480 042110
KLINE JOHN PF-001723 1 19.00 4282********7905 042110
ROBERTS MARK PF-007712 1 19.00 5407********2024 66140B
SHIPLEY JAMES PF-015174 1 19.00 5480********6386 R8374Z
THABET JERRY PF-000412 1 19.00 4366********8892 03759C
WILKE DENISE PF-000323 1 19.00 6011********5462 00501R
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 38.00
4 Visa 91.00
1 Discover 19.00
0 Other 0.00
     
    148.00