12/01/2010
12:27:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAVER, JESSICA DF-9830 1 25.00 4425********5123 025752 12/01/10
BELL, BELINDA DF-3475 1 25.00 5453********1816 027104 12/01/10
BOLIN, KEVIN DF-2851 1 50.00 3722*******4002 180956 12/01/10
BRADLEY, LESTER DF-3287 1 50.00 4342********1832 120101 12/01/10
FRENCH, TERI DF-7304 1 25.00 4828********4039 244619 12/01/10
HOCEVAR, TONY DF-3373 1 25.00 4217********2266 009244 12/01/10
HOUSE, KIMBERLY DF-8910 1 25.00 4744********7156 172148 12/01/10
SMITH, KELLY DF-4828 1 25.00 4499********3032 022306 12/01/10
WILLIAMS, DAPHNE DF-2894 1 25.00 4159********0145 024356 12/01/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 50.00
1 MasterCard 25.00
7 Visa 200.00
0 Discover 0.00
0 Other 0.00
     
    275.00