02/07/2011
09:53:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HOISINGTON BRIAN PF-011616 1 34.00 4282********5480 053510
KLINE JOHN PF-001723 1 19.00 4282********7905 053510
ROBERTS MARK PF-007712 1 19.00 5407********2024 76780B
SHIPLEY JAMES PF-015174 1 19.00 5480********6386 R5297Z
THABET JERRY PF-000412 1 19.00 4366********8892 05802C
WILKE DENISE PF-000323 1 19.00 6011********5462 00792R
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 38.00
3 Visa 72.00
1 Discover 19.00
0 Other 0.00
     
    129.00