11/15/2010
09:48:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
DAVIS ALANA P1-02146 2 45.00 4630********2539 048159
DEAN MELISSA P1-02539 2 42.00 4607********1206 412338
DOWNIE LEAH P1-01104 2 42.00 4356********9859 143506
GILLIS DARRELL P1-01416 2 42.00 4190********2573 093042
HARRISON KATHY P1-02592 2 40.00 4630********6890 048165
JONES ZACH P1-01233 2 39.00 4630********3074 048172
MCKAY RYAN P1-00959 2 60.00 5492********7487 478568
MCNAIR SCOTT P1-00026 2 38.00 4316********9521 127130
PAYNE CHRISTY P1-02219 2 25.00 4630********7417 048177
THOMAS MAJORIE P1-02726 2 45.00 4630********0905 048181
WILLIAMS MARIE P1-02144 2 80.00 4190********9049 093043
WOODS CAROL P1-01340 2 40.00 4630********6269 048186
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
11 Visa 478.00
0 Discover 0.00
0 Other 0.00
     
    538.00