12/06/2010
09:50:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HIBBERTS ANDREW E4-6903 R 19.00 4151********8921 004204
HIBBERTS BROOKE E4-6904 R 19.00 4151********8921 088192
HUCKABY NICOLE E4-5953 R 20.00 4151********4806 004205
HUCKABY NOAH E4-3061 R 20.00 4151********4806 088193
MADDOX CHERISH E4-2995 R 19.00 4151********6831 088195
MADDOX MATT E4-2994 R 19.00 4151********6831 088205
RICHERSON BRANDY E4-6482 R 15.00 4151********7311 088199
RICHERSON CLAUDE E4-5208 R 15.00 4151********7311 088197
RUSH SAMANTHA E4-6428 R 25.00 4151********4153 088200
WHITE JOANN E4-5817 R 25.00 4151********8964 088198
WILLINGHAM RODNEY E4-5168 R 25.00 4151********5816 088201
WILSON GHEE E4-5898 R 15.00 4151********6030 088202
WILSON MARK E4-5697 R 25.00 4151********4189 088204
WRIGHT SCHINICE E4-900 R 25.00 4151********2593 088206
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
14 Visa 286.00
0 Discover 0.00
0 Other 0.00
     
    286.00