06/04/2010
08:37:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
TUMLIN EMILY E4-5930 R 25.00 4151********3085 034358
WEST BRITTANY E4-5876 R 19.00 4151********8341 034358
WHITE JOANN E4-5817 R 25.00 4151********2662 034359
WILLINGHAM RODNEY E4-5168 R 25.00 4151********5816 034359
WILSON GHEE E4-5898 R 15.00 4151********6030 034400
WRIGHT SCHINICE E4-900 R 25.00 4151********2593 034400
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 134.00
0 Discover 0.00
0 Other 0.00
     
    134.00