04/05/2011
09:43:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CLARK JERRY 24-003636 1 43.00 4516********5014 888739
CUMMINGS BLAKE 24-003147 1 30.00 4091********9658 888745
DENHAM III FRED 24-002584 1 25.00 5114********1287 063910
FUNCHES MICHELLE 24-004360 1 25.00 4006********4045 90509B
JORDAN DANNY 24-003154 1 45.00 4210********0307 045587
LADRIDGE WAYNE 24-003638 1 43.00 4798********0250 093946
MUFLETT HENYR 24-004438 1 43.00 5466********7062 08410Z
NORTHCUTT KAREN 24-004482 1 33.00 3767*******1012 195350
           
           
           
Totals
Count Card Type Total
     
1 American Express 33.00
2 MasterCard 68.00
5 Visa 186.00
0 Discover 0.00
0 Other 0.00
     
    287.00