06/01/2012
05:09:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CARKNER MINARD PZ-28331 1 15.00 4287********4995 050738
DANES GEORGE PZ-000841 1 10.00 4250********9241 50107C
DYER FRANK PZ-01248 1 15.00 4264********3471 00576A
MANGIONE VERONICA PZ-1364268 1 40.00 5490********2374 00572Z
SCHLAKS BRIAN PZ-7639906 1 11.00 5466********2266 00571Z
SCHUL LESLEY PZ-00929 1 15.00 4427********6953 102632
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 51.00
4 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    106.00