06/07/2010
09:25:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALOST JOSHUA 24-003767 1 10.00 4516********2243 088012
ARMOUR LAURA 24-003019 1 40.00 4789********6586 579830
BYNOG NAOMI 24-003048 1 25.00 4516********4635 088017
CLARK RENA 24-002888 1 35.00 4142********6283 081012
CUMMINGS BLAKE 24-003147 1 30.00 4091********9658 088013
DENHAM III FRED 24-002584 1 25.00 5114********3423 010610
FUNCHES MICHELLE 24-002750 1 25.00 4019********6151 907425
JORDAN DANNY 24-003154 1 45.00 4210********8012 001066
MATKIN MARCI 24-003004 1 38.00 4789********0106 579834
PIERCE MARY 24-003042 1 53.00 4516********9304 088024
ROUTH SAMUEL 24-003945 1 38.00 4744********5756 160663
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
10 Visa 339.00
0 Discover 0.00
0 Other 0.00
     
    364.00