05/05/2010
10:19:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AARON KIM 45-2624721 1 29.00 5121********4324 00576B
ALLEN-WILKIE JOYCE 45-02720 1 35.00 5445********4582 276810
DEAL TONYA 45-37764 1 55.00 4011********6359 009084
DODSON DIANNE 45-02172 1 25.00 4312********0028 00544A
DUNCAN JUDITH 45-02920 1 42.00 4300********2428 00545B
FLORENCE CAROLYN 45-43498 1 29.00 5411********6726 927239
FUQUA DURRELL 45-02755 1 35.00 5118********6878 443174
GILBERT HENRY 45-00308 1 25.00 5410********7829 005473
GOODWIN TINA 45-37735 1 55.00 4640********4245 02382C
HAMILTON BRET 45-01880 1 35.00 4442********6217 40251A
MULLIS JAMES 45-37729 1 49.00 4607********9886 440099
PAYNE ERICA 45-02800 1 35.00 4607********5673 438694
PECOULAS PHILIP 45-02269 1 23.00 4888********2016 01546B
STOREY JOE 45-952292 1 39.00 5410********8215 005145
SUTTLE ROBERT 45-02275 1 30.00 4271********6639 053105
TAYLOR MARILYN 45-02033 1 29.00 5466********0040 01540Z
WALKA ROBBIE 45-00719 1 49.00 3715*******1011 165440
WATTERS CHRISTA 45-43381 1 35.00 5445********9646 276840
WILLIAMS MARY 45-02173 1 25.00 5291********9287 02387Z
           
           
           
Totals
Count Card Type Total
     
1 American Express 49.00
9 MasterCard 281.00
9 Visa 349.00
0 Discover 0.00
0 Other 0.00
     
    679.00