05/12/2010
12:29:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
WHITE JOANN E4-5817 R 25.00 4151********2662 032603
WILLINGHAM RODNEY E4-5168 R 25.00 4151********5816 032603
WILSON GHEE E4-5898 R 15.00 4151********6030 032604
WRIGHT SCHINICE E4-900 R 50.00 4151********2593 032604
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 115.00
0 Discover 0.00
0 Other 0.00
     
    115.00