10/05/2011
05:45:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CLARK JERRY 24-003636 1 25.00 4516********5014 586224
CLARK RENA 24-002888 1 35.00 4142********6283 053523
DENHAM III FRED 24-002584 1 25.00 5114********1287 043506
JORDAN DANNY 24-003154 1 45.00 4210********0307 075609
LODRIDGE WAYNE 24-003638 1 43.00 4798********0250 053524
MUFLETT HENYR 24-004438 1 43.00 5466********7062 05765Z
MYERS BLAIR 24-004496 1 33.00 4060********3184 053506
NORTHCUTT KAREN 24-004482 1 33.00 3767*******1012 193655
           
           
           
Totals
Count Card Type Total
     
1 American Express 33.00
2 MasterCard 68.00
5 Visa 181.00
0 Discover 0.00
0 Other 0.00
     
    282.00