07/07/2010
13:41:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HUCKABY NOAH E4-3061 R 20.00 4151********4806 043841
JONES ABBY E4-5286 R 25.00 4151********7367 043841
MADDOX CHERISH E4-2995 R 19.00 4151********6831 928048
MADDOX MATT E4-2994 R 76.00 4151********6831 928049
RICHERSON BRANDY E4-6482 R 15.00 4151********7311 928050
RICHERSON CLAUDE E4-5208 R 15.00 4151********7311 928051
WILLINGHAM RODNEY E4-5168 R 25.00 4151********5816 928052
WILSON GHEE E4-5898 R 15.00 4151********6030 928055
WILSON MARK E4-5697 R 25.00 4151********4189 928053
WRIGHT SCHINICE E4-900 R 25.00 4151********2593 928054
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
10 Visa 260.00
0 Discover 0.00
0 Other 0.00
     
    260.00