07/02/2012
04:45:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CARKNER MINARD PZ-28331 1 15.00 4287********4995 044425
DANES GEORGE PZ-000841 1 10.00 4250********9241 40204C
DIAMANTOPOULOS JAMES PZ-8113616 1 40.00 5524********0609 002897
DYER FRANK PZ-01248 1 15.00 4264********3471 04544A
MANGIONE VERONICA PZ-1364268 1 40.00 5490********2374 04548Z
MITCHELL MARK PZ-7935555 1 15.00 4266********1732 02797B
SCHLAKS BRIAN PZ-7639906 1 11.00 5466********2266 04545Z
SCHUL LESLEY PZ-00929 1 15.00 4427********6953 569887
           
           
           
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