12/06/2010
09:50:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALOST JOSHUA 24-003767 1 10.00 4516********0260 124274
CLARK RENA 24-002888 1 35.00 4142********6283 029518
CUMMINGS BLAKE 24-003147 1 30.00 4091********9658 124282
FUNCHES MICHELLE 24-002750 1 25.00 4019********6151 684039
HICKS JONATHAN 24-003715 1 25.00 4210********7729 008695
JORDAN DANNY 24-003154 1 45.00 4210********0307 008702
LACHNEY LARENDA 24-003662 1 38.00 5105********0555 598613
LADRIDGE WAYNE 24-003638 1 43.00 4798********0250 029525
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.00
7 Visa 213.00
0 Discover 0.00
0 Other 0.00
     
    251.00