10/26/2010
10:24:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
COX CHRISTOPHER FR-833560 1 50.00 4695********9824 479466
ELMORE RORY FR-831347 1 50.00 4695********5560 479467
JONES JENNIFER FR-828189 1 100.00 4465********9782 535162
KANTOLA JUDY FR-689279 1 50.00 4631********6064 719879
LOPEZ LINDA FR-820814 1 50.00 4610********9295 011308
MARTIN NIKKI FOR LEWIS FR-764570 2 20.00 5455********2286 021619
MC GOFFIN KRISCINDA FR-822392 1 50.00 4868********6515 455967
PARSON GRACE FR-829831 1 50.00 4403********4013 786593
RHOADES CINDY FR-826472 1 50.00 4631********3960 719883
WALSTON KRISTAL FR-830846 1 50.00 4403********1952 786594
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
9 Visa 500.00
0 Discover 0.00
0 Other 0.00
     
    520.00