08/20/2010
09:46:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BOYLES GEORGE 45-01743 3 39.00 4388********6969 08641C
COLLINS LINDA 45-03060 3 45.00 4607********3835 187916
LEDFORD KANDICE 45-00481 3 39.00 4182********7020 079092
PILGRIM RAYMOND 45-46687 3 25.00 5491********1051 02004B
PRICE EDDIE 45-43434 3 35.00 5187********8622 27025B
TAYLOR HEATHERLY 45-02992 3 39.00 3717*******1014 100669
WRIGHT TEINA 45-37540 3 39.00 4313********5885 01563C
           
           
           
Totals
Count Card Type Total
     
1 American Express 39.00
2 MasterCard 60.00
4 Visa 162.00
0 Discover 0.00
0 Other 0.00
     
    261.00