06/05/2011
10:42:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALOST JOSHUA 24-003768 1 10.00 4516********0260 522035
BAYONNE ANGELA 24-004493 1 30.00 5105********7506 181593
CLARK JERRY 24-003636 1 43.00 4516********5014 522038
CLARK RENA 24-002888 1 35.00 4142********6283 103625
DENHAM III FRED 24-002584 1 25.00 5114********1287 053611
JORDAN DANNY 24-003154 1 45.00 4210********0307 009119
LODRIDGE WAYNE 24-003638 1 43.00 4798********0250 103625
MUFLETT HENYR 24-004438 1 43.00 5466********7062 08782Z
MYERS BLAIR 24-004496 1 33.00 4060********3184 053611
NORTHCUTT KAREN 24-004482 1 33.00 3767*******1012 125523
           
           
           
Totals
Count Card Type Total
     
1 American Express 33.00
3 MasterCard 98.00
6 Visa 209.00
0 Discover 0.00
0 Other 0.00
     
    340.00