09/20/2010
15:06:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
COSTOLNICK EMILY E4-6261 15.00 4151********0924 011403
COSTOLNICK JOSEPH E4-6266 15.00 4151********0924 011403
FALLIN KRISTEN E4-6378 19.00 4151********4847 979743
FREEMAN KEELAN E4-5746 25.00 4151********4008 979744
HIBBETS DOUG E4-6430 19.00 4151********3636 979745
HIBBETS VALERIE E4-2035 20.00 4151********3636 979748
MEADOWS JOY E4-5600 75.00 4151********6579 979746
RICHERSON BRANDY E4-6482 15.00 4151********7311 979753
RICHERSON CLAUDE E4-5208 15.00 4151********7311 979749
RUSH SAMANTHA E4-6428 25.00 4151********4153 979752
STROUPE JOEL E4-5092 15.00 4151********8393 979751
VANN THERESA E4-2594 20.00 4151********6878 979750
WILLIAMS BRANDON E4-1247 15.00 4151********5496 979754
WILLINGHAM RODNEY E4-5168 25.00 4151********5816 979755
WILSON MARK E4-5697 25.00 4151********4189 979757
WRIGHT SCHINICE E4-900 25.00 4151********2593 979758
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
16 Visa 368.00
0 Discover 0.00
0 Other 0.00
     
    368.00