10/05/2010
08:57:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HUCKABY NICOLE E4-5953 R 20.00 4151********4806 095143
HUCKABY NOAH E4-3061 R 20.00 4151********4806 095143
MADDOX CHERISH E4-2995 R 19.00 4151********6831 067236
MADDOX MATT E4-2994 R 19.00 4151********6831 067238
RICHERSON BRANDY E4-6482 R 15.00 4151********7311 067237
RICHERSON CLAUDE E4-5208 R 15.00 4151********7311 067241
RUSH SAMANTHA E4-6428 R 25.00 4151********4153 067239
WILLINGHAM RODNEY E4-5168 R 25.00 4151********5816 067240
WILSON GHEE E4-5898 R 15.00 4151********6030 067242
WILSON MARK E4-5697 R 25.00 4151********4189 067243
WRIGHT SCHINICE E4-900 R 25.00 4151********2593 067244
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
11 Visa 223.00
0 Discover 0.00
0 Other 0.00
     
    223.00