11/07/2011
05:12:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CLARK JERRY 24-003636 1 25.00 4516********5014 662794
CLARK RENA 24-002888 1 35.00 4142********6283 045323
DENHAM III FRED 24-002584 1 25.00 5114********1287 045305
HENDRICKS LISA 24-005147 1 25.00 4142********6851 045324
MUFLETT HENYR 24-004438 1 43.00 5466********7062 09741Z
MYERS BLAIR 24-004496 1 33.00 4060********3184 045305
NORTHCUTT KAREN 24-004482 1 33.00 3767*******1012 159190
           
           
           
Totals
Count Card Type Total
     
1 American Express 33.00
2 MasterCard 68.00
4 Visa 118.00
0 Discover 0.00
0 Other 0.00
     
    219.00