08/05/2011
09:12:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CLARK JERRY 24-003636 1 25.00 4516********5014 461057
CLARK RENA 24-002888 1 35.00 4142********6283 090655
DENHAM III FRED 24-002584 1 25.00 5114********1287 050610
HENDRICKS LISA 24-005147 1 25.00 4142********9670 090655
JORDAN DANNY 24-003154 1 45.00 4210********0307 015873
LODRIDGE WAYNE 24-003638 1 43.00 4798********0250 090656
MUFLETT HENYR 24-004438 1 43.00 5466********7062 09699Z
MYERS BLAIR 24-004496 1 33.00 4060********3184 060610
NORTHCUTT KAREN 24-004482 1 33.00 3767*******1012 170192
           
           
           
Totals
Count Card Type Total
     
1 American Express 33.00
2 MasterCard 68.00
6 Visa 206.00
0 Discover 0.00
0 Other 0.00
     
    307.00