06/01/2011
07:17:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CARKNER MINARD PZ-28331 1 15.00 4287********4995 071521
DANES GEORGE PZ-000841 1 10.00 4250********9241 70105C
DIAMANTOPOULOS JAMES PZ-8113616 1 40.00 5451********2079 R09364
DYER FRANK PZ-01248 1 15.00 4264********3471 01553A
JORGENSEN THERESA PZ-7880577 1 15.00 4287********0609 001178
MANGIONE VERONICA PZ-1364268 1 40.00 5490********2374 01550Z
SCHLAKS BRIAN PZ-7639906 1 11.00 5466********2266 01551Z
STRANSBURG SUSAN PZ-2384003 1 15.00 4326********6618 141355
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 91.00
5 Visa 70.00
0 Discover 0.00
0 Other 0.00
     
    161.00