05/16/2010
10:39:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
DAVIS ALANA P1-02146 2 45.00 4630********2539 098249
DOWNIE LEAH P1-01104 2 42.00 4356********9859 193572
GILLIS DARRELL P1-01416 2 42.00 4190********2573 003751
HARRISON KATHY P1-02226 2 40.00 4630********6890 098260
JONES ZACH P1-01233 2 54.33 4630********3074 098264
MCKAY RYAN P1-00959 2 60.00 5492********0070 850974
MCNAIR SCOTT P1-00026 2 38.00 4316********9521 128145
PAGE KEITH P1-01356 2 38.00 4060********8833 02529B
PAYNE CHRISTY P1-02219 2 38.00 4630********7417 098267
POPE TERA P1-01906 2 45.00 4734********3005 568199
WILLIAMS MARIE P1-02144 2 80.00 4190********9049 003752
WOOD RENEA P1-01253 2 53.00 5492********9893 850979
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 113.00
10 Visa 462.33
0 Discover 0.00
0 Other 0.00
     
    575.33