08/17/2010
07:23:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANAYA BRENDA FQ-804891 1 50.00 5111********8458 029603
BELL RYAN FQ-817174 1 50.00 4744********5575 192922
BIRCHLER WAYNE FQ-807489 1 50.00 4867********5012 062208
BUSCH JOHN FQ-812098 1 25.00 3717*******2022 168606
CICACK VICKI FQ-807847 1 50.00 3712*******2513 157119
FORE JUDY FQ-779903 1 25.00 4229********5359 534670
GARZA BELIA FQ-796720 1 25.00 3737*******3009 108590
LAY LIANE FQ-806975 1 50.00 4744********3353 102025
PHILLIPS DAVID FQ-782286 1 50.00 4867********3699 072208
STEVENS BRENDA FQ-821769 1 32.66 4610********9182 072208
WELCH SHANTAYA FQ-818425 1 75.37 4744********6226 102123
           
           
           
Totals
Count Card Type Total
     
3 American Express 100.00
1 MasterCard 50.00
7 Visa 333.03
0 Discover 0.00
0 Other 0.00
     
    483.03