05/20/2010
12:52:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARNOLD CINDY 45-00503 3 39.00 3737*******2015 124509
CARSON KENNETH 45-04219 3 39.00 3737*******2015 106260
COLLINS LINDA 45-03060 3 45.00 4607********3835 355340
LEDFORD KANDICE 45-00481 3 39.00 4182********7020 048039
PILGRIM RAYMOND 45-01900 3 25.00 5491********1051 02057B
PRICE EDDIE 45-43434 3 35.00 5187********7396 65122B
TAYLOR HEATHERLY 45-00680 3 39.00 3717*******1014 188354
WRIGHT TEINA 45-37540 3 39.00 4313********5885 03592C
           
           
           
Totals
Count Card Type Total
     
3 American Express 117.00
2 MasterCard 60.00
3 Visa 123.00
0 Discover 0.00
0 Other 0.00
     
    300.00