05/02/2010
08:38:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTTS, CLARK XF-BUTTS 1 229.00 4081********6050 04655C 05/01/10
BUTTS, REAGAN XF-BUTTSR 1 229.00 4081********6050 04656C 05/01/10
BUTTS, SHIRLEY XF-SBUTTS 1 229.00 4081********6050 04655C 05/01/10
EASTHAM, MELLISA XF-EASTHAM 1 299.00 5510********1825 S4J6NO 05/01/10
WILLIAMS, ELLEN XF-EWILLIAMS 1 229.00 4147********8113 04654D 05/01/10
WILLIAMS, RONNIE XF-RWILLIAMS 1 229.00 4147********8113 04656D 05/01/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 299.00
5 Visa 1145.00
0 Discover 0.00
0 Other 0.00
     
    1444.00