09/07/2010
12:50:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALOST JOSHUA 24-003767 1 10.00 4516********0260 109576
ARMOUR LAURA 24-003019 1 40.00 4789********6586 896057
BYNOG NAOMI 24-003048 1 50.00 4516********4635 109583
CLARK RENA 24-002888 1 35.00 4142********6283 040374
CUMMINGS BLAKE 24-003147 1 30.00 4091********9658 109582
DENHAM III FRED 24-002584 1 25.00 5114********3423 022610
FUNCHES MICHELLE 24-002750 1 25.00 4019********6151 809499
HICKS JONATHAN 24-003715 1 25.00 4210********7729 044606
JORDAN DANNY 24-003154 1 45.00 4210********0307 044607
LACHNEY LARENDA 24-003662 1 38.00 5105********0555 453776
MATKIN MARCI 24-003004 1 38.00 4789********0106 896061
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 63.00
9 Visa 298.00
0 Discover 0.00
0 Other 0.00
     
    361.00