01/03/2011
07:41:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CARKNER MINARD PZ-28331 1 15.00 4287********4995 073849
DIAMANTOPOULOS JAMES PZ-8113616 1 40.00 5451********2079 R09402
DYER FRANK PZ-01248 1 15.00 4264********3471 03586A
JORGENSEN THERESA PZ-7880577 1 15.00 4287********0609 003044
MEIGHER TIM PZ-7614068 1 15.00 5466********8678 003854
STRANSBURG SUSAN PZ-2384003 1 15.00 4326********6618 143489
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 55.00
4 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    115.00