02/07/2011
09:53:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALOST JOSHUA 24-003767 1 10.00 4516********0260 106207
BROUSSARD JOSHUA 24-003645 1 38.00 4867********6654 023210
CLARK JERRY 24-003636 1 43.00 4516********5014 106209
CLARK RENA 24-002888 1 35.00 4142********6283 174214
CUMMINGS BLAKE 24-003147 1 30.00 4091********9658 106212
DENHAM III FRED 24-002584 1 25.00 5114********1287 033210
FUNCHES MICHELLE 24-004360 1 25.00 4006********4045 90702B
HICKS JONATHAN 24-003715 1 25.00 4210********7729 010944
JORDAN DANNY 24-003154 1 45.00 4210********0307 010945
LACHNEY LARENDA 24-003662 1 76.00 5105********0555 783264
LADRIDGE WAYNE 24-003638 1 43.00 4798********0250 174370
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 101.00
9 Visa 294.00
0 Discover 0.00
0 Other 0.00
     
    395.00