07/05/2011
09:24:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAYONNE ANGELA 24-004493 1 30.00 5105********7506 279122
CLARK JERRY 24-003636 1 7.00 4516********5014 113261
CLARK RENA 24-002888 1 35.00 4142********6283 090547
DENHAM III FRED 24-002584 1 25.00 5114********1287 090510
JORDAN DANNY 24-003154 1 45.00 4210********0307 076808
LODRIDGE WAYNE 24-003638 1 43.00 4798********0250 090548
MUFLETT HENYR 24-004438 1 43.00 5466********7062 06523Z
MYERS BLAIR 24-004496 1 33.00 4060********3184 000510
NORTHCUTT KAREN 24-004482 1 33.00 3767*******1012 101112
           
           
           
Totals
Count Card Type Total
     
1 American Express 33.00
3 MasterCard 98.00
5 Visa 163.00
0 Discover 0.00
0 Other 0.00
     
    294.00