12/20/2010
15:37:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
COKER KIMBERLY 45-43526 3 35.88 4737********2286 038602
FUNG WINGYAN 45-59678 3 29.00 4791********7680 047984
LEDFORD KANDICE 45-00481 3 39.00 4182********7020 069069
MOORE CHARLSIE 45-59707 3 35.00 4783********0779 031944
MULLIS JAMES 45-37729 3 25.00 4607********9886 437763
PILGRIM RAYMOND 45-46687 3 25.00 5491********1051 02082P
PRICE EDDIE 45-43434 3 35.00 5187********8622 22691B
TAYLOR HEATHERLY 45-02992 3 39.00 3717*******1014 163546
           
           
           
Totals
Count Card Type Total
     
1 American Express 39.00
2 MasterCard 60.00
5 Visa 163.88
0 Discover 0.00
0 Other 0.00
     
    262.88