08/16/2010
13:19:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MADDOX, MATT E4-2994 R 19.00 4151********6831 041314 08/16/10
RICHERSON, BRANDY E4-6482 R 15.00 4151********7311 041313 08/16/10
RICHERSON, CLAUDE E4-5208 R 15.00 4151********7311 041313 08/16/10
RUSH, SAMANTHA E4-6428 R 25.00 4151********4153 041315 08/16/10
WILLINGHAM, RODNEY E4-5168 R 25.00 4151********5816 041319 08/16/10
WILSON, MARK E4-5697 R 25.00 4151********4189 041324 08/16/10
WRIGHT, SCHINICE E4-900 R 25.00 4151********2593 041327 08/16/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 149.00
0 Discover 0.00
0 Other 0.00
     
    149.00