07/30/2010
09:05:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN BERNARD F7-96502 R 27.06 4736********2149 086563
ATTAWAY DOUG F7-28793 R 37.88 4342********3132 494422
CLAUDER MELISSA F7-13305 R 61.15 5510********0474 085530
FRAZIER KIRBY F7-48283 R 64.12 5513********1401 032397
GARZA BERNADO F7-45675 R 82.25 4862********7903 08722A
HOLLAND DAVID F7-10435 R 27.06 4727********3383 136034
HYEPOCK DANNY F7-98689 R 27.06 4627********5008 070027
JONES SARAH F7-15823 R 61.15 4303********5705 686363
PHILLIPS JOE F7-07478 R 100.66 4707********9256 087076
RENTERIA OMAIRA F7-92463 R 32.06 4342********0288 706887
TAYLOR TRAVIS F7-38920 R 37.88 5110********1765 065724
TORRES STEVEN F7-78702 R 27.06 4631********2163 419990
YOUNG ROBERT F7-00173 R 27.06 4727********3383 136052
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 163.15
10 Visa 449.30
0 Discover 0.00
0 Other 0.00
     
    612.45