11/01/2011
05:24:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CARKNER MINARD PZ-28331 1 15.00 4287********4995 051537
DANES GEORGE PZ-000841 1 10.00 4250********9241 50105C
DIAMANTOPOULOS JAMES PZ-8113616 1 40.00 5451********2079 R00797
DYER FRANK PZ-01248 1 15.00 4264********3471 01551A
JORGENSEN THERESA PZ-7880577 1 15.00 4287********0609 001431
MANGIONE VERONICA PZ-1364268 1 40.00 5490********2374 01556Z
MITCHELL MARK PZ-7935555 1 15.00 5545********1287 06132Z
SCHLAKS BRIAN PZ-7639906 1 11.00 5466********2266 01552Z
SCHUL LESLEY PZ-00929 1 15.00 4427********6953 439062
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 106.00
5 Visa 70.00
0 Discover 0.00
0 Other 0.00
     
    176.00