05/05/2011
09:52:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALOST JOSHUA 24-003767 1 10.00 4516********0260 539847
CLARK JERRY 24-003636 1 43.00 4516********5014 539850
DENHAM III FRED 24-002584 1 25.00 5114********1287 064410
FUNCHES MICHELLE 24-004360 1 25.00 4019********6151 243336
JORDAN DANNY 24-003154 1 45.00 4210********0307 086680
LADRIDGE WAYNE 24-003638 1 43.00 4798********0250 094436
MUFLETT HENYR 24-004438 1 43.00 5466********7062 03110Z
MYERS BLAIR 24-004496 1 33.00 4060********3184 064410
NORTHCUTT KAREN 24-004482 1 33.00 3767*******1012 178994
           
           
           
Totals
Count Card Type Total
     
1 American Express 33.00
2 MasterCard 68.00
6 Visa 199.00
0 Discover 0.00
0 Other 0.00
     
    300.00