09/03/2010
09:07:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS PEGGY P1-00302 1 35.00 4607********0576 372634
AZEVEDO MARCIO P1-01704 1 55.00 5401********9400 06154Z
BILLY ASHLEY P1-02316 1 80.00 4190********3392 090538
COX BILL P1-00619 1 57.00 5492********1196 738055
DOYLE STEVEN P1-02269 1 70.00 4451********2234 060998
JACKSON GLENN P1-02488 1 45.00 4190********7198 090538
KNIGHT CLINT P1-00749 1 42.00 5492********1887 738063
LOVERN JUSTIN P1-00713 1 42.00 4388********4050 004332
MARTIN SHEILA P1-01279 1 53.00 4806********6566 577693
OCONNELL MARK P1-00906 1 54.00 4147********4467 06191C
RILEY QUANTINA P1-01214 1 68.00 4190********3290 090539
ROAKE CHRISTINE P1-01222 1 37.00 5145********8607 864074
ROBINSON JAMES P1-01342 1 104.50 4271********8233 073142
SAGAR CHIRAG P1-02497 1 57.00 5492********8825 738069
SCHMITT GEOFFREY P1-02253 1 40.00 5422********6825 06154B
SMITH WILMA P1-00013 1 45.00 4355********5663 074098
STEELE JOHN ANTHONY P1-00065 1 42.00 5406********2337 061610
STEGALL JOHNNIE P1-01976 1 60.00 4408********1888 06239C
VAUGHN JENNIFER P1-00357 1 45.00 4630********4918 086244
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 330.00
12 Visa 701.50
0 Discover 0.00
0 Other 0.00
     
    1031.50