10/05/2010
08:57:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AARON KIM 45-2624721 1 29.00 5121********4324 00521B
ALLEN-WILKIE JOYCE 45-02720 1 35.00 5445********4582 084710
ALLMON CALVIN 45-04241 1 42.00 5466********4946 03588Z
BURGESS VIC 45-37576 1 35.00 4607********8735 395176
COOPER JANICE 45-59677 1 55.00 4271********1872 098056
DEAL TONYA 45-37764 1 55.00 4011********6359 008785
DODSON DIANNE 45-02172 1 25.00 4312********0028 00530A
DOWNS BILLY 45-04289 1 25.00 4744********3063 133282
DUNCAN JUDITH 45-02920 1 42.00 4300********2428 00564B
FLORENCE CAROLYN 45-43498 1 29.00 5466********2722 005931
GILBERT HENRY 45-00308 1 25.00 5410********7829 005326
GOODWIN TINA 45-37735 1 55.00 4640********4245 05423C
HAMILTON BRET 45-01880 1 35.00 4442********6217 26266A
PAYNE ERICA 45-46737 1 35.00 4607********5673 460710
PECOULAS PHILIP 45-02269 1 23.00 4888********2016 03580B
PEEK MITCHELL 45-43431 1 39.00 5424********1884 19933P
STOREY JOE 45-952292 1 39.00 5410********8215 005690
SUTTLE ROBERT 45-05593 1 30.00 4271********6639 101080
TAYLOR MARILYN 45-02033 1 29.00 5466********0040 03581Z
WALKA ROBBIE 45-00719 1 49.00 3715*******1011 187041
           
           
           
Totals
Count Card Type Total
     
1 American Express 49.00
8 MasterCard 267.00
11 Visa 415.00
0 Discover 0.00
0 Other 0.00
     
    731.00