06/05/2011
10:42:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HOISINGTON BRIAN PF-011616 1 34.00 4282********5480 053811
KLINE JOHN PF-001723 1 19.00 4282********7905 053811
SHIPLEY JAMES PF-015174 1 19.00 5480********6386 R7125Z
THABET JERRY PF-000412 1 19.00 4366********8892 05088C
WILKE DENISE PF-000323 1 19.00 6011********5462 00586R
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.00
3 Visa 72.00
1 Discover 19.00
0 Other 0.00
     
    110.00