10/15/2010
09:59:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
DAVIS ALANA P1-02146 2 45.00 4630********2539 090248
DEAN MELISSA P1-02539 2 42.00 4607********1206 558242
DOWNIE LEAH P1-01104 2 42.00 4356********9859 104123
GILLIS DARRELL P1-01416 2 42.00 4190********2573 094237
HARRISON KATHY P1-02592 2 40.00 4630********6890 090256
JONES ZACH P1-01233 2 40.00 4630********3074 090264
MCNAIR SCOTT P1-00026 2 38.00 4316********9521 080079
PAYNE CHRISTY P1-02219 2 38.00 4630********7417 090271
WILLIAMS MARIE P1-02144 2 80.00 4190********9049 094237
WOOD RENEA P1-01253 2 53.00 5492********9893 203789
WOODS CAROL P1-01340 2 40.00 4630********6269 090280
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.00
10 Visa 447.00
0 Discover 0.00
0 Other 0.00
     
    500.00