04/01/2011
10:21:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CARKNER MINARD PZ-28331 1 15.00 4287********4995 001021
DANES GEORGE PZ-000841 1 10.00 4250********9241 01100C
DIAMANTOPOULOS JAMES PZ-8113616 1 40.00 5451********2079 R00035
DYER FRANK PZ-01248 1 15.00 4264********3471 01501A
JORGENSEN THERESA PZ-7880577 1 15.00 4287********0609 001356
SCHLAKS BRIAN PZ-7639906 1 11.00 5466********2266 01509Z
STRANSBURG SUSAN PZ-2384003 1 15.00 4326********6618 171502
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 51.00
5 Visa 70.00
0 Discover 0.00
0 Other 0.00
     
    121.00