04/15/2011
10:09:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
DANES GEORGE PZ-000841 2 120.00 4250********9241 90515C
MANGIONE VERONICA PZ-1364268 2 370.00 5490********2374 05550Z
SCHLAKS BRIAN PZ-7639906 2 77.00 5466********2266 05554Z
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 447.00
1 Visa 120.00
0 Discover 0.00
0 Other 0.00
     
    567.00