06/15/2010
10:16:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
DAVIS ALANA P1-02146 2 45.00 4630********2539 034499
DOWNIE LEAH P1-01104 2 42.00 4356********9859 145312
GILLIS DARRELL P1-01416 2 92.00 4190********2573 095158
JONES ZACH P1-01233 2 58.33 4630********3074 034503
MCKAY RYAN P1-00959 2 60.00 5492********0070 602957
MCNAIR SCOTT P1-00026 2 38.00 4316********9521 075100
PAGE KEITH P1-01356 2 38.00 4060********8833 04704B
PAYNE CHRISTY P1-02219 2 38.00 4630********7417 034507
POPE TERA P1-01906 2 45.00 4734********3005 860632
THOMPSON TINA P1-01592 2 60.00 4007********4773 000388
WILLIAMS MARIE P1-02144 2 80.00 4190********9049 095200
WOOD RENEA P1-01253 2 53.00 5492********9893 602976
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 113.00
10 Visa 536.33
0 Discover 0.00
0 Other 0.00
     
    649.33