03/07/2011
09:42:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CLARK JERRY 24-003636 1 43.00 4516********5014 123170
CLARK RENA 24-002888 1 35.00 4142********6283 115189
CUMMINGS BLAKE 24-003147 1 30.00 4091********9658 123175
DENHAM III FRED 24-002584 1 25.00 5114********1287 053610
FUNCHES MICHELLE 24-004360 1 25.00 4006********4045 90706B
JORDAN DANNY 24-003154 1 45.00 4210********0307 058347
LACHNEY LARENDA 24-003662 1 38.00 5105********0555 879649
LADRIDGE WAYNE 24-003638 1 43.00 4798********0250 116267
MUFLETT HENYR 24-004438 1 43.00 5466********7062 09691Z
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 106.00
6 Visa 221.00
0 Discover 0.00
0 Other 0.00
     
    327.00