10/20/2010
09:31:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BOYLES GEORGE 45-01743 3 39.00 4388********6969 09146C
LEDFORD KANDICE 45-00481 3 39.00 4182********7020 153107
MOORE CHARLSIE 45-59707 3 35.00 4783********0779 091637
MULLIS JAMES 45-37729 3 25.00 4607********9886 300035
PILGRIM RAYMOND 45-46687 3 25.00 5491********1051 02056B
PRICE EDDIE 45-43434 3 35.00 5187********8622 46607B
TAYLOR HEATHERLY 45-02992 3 39.00 3717*******1014 121328
WRIGHT TEINA 45-37540 3 39.00 4313********5885 01563C
           
           
           
Totals
Count Card Type Total
     
1 American Express 39.00
2 MasterCard 60.00
5 Visa 177.00
0 Discover 0.00
0 Other 0.00
     
    276.00