03/21/2011
09:40:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
COKER KIMBERLY 45-43526 3 35.88 4737********2286 934566
JACKSON KAREN 45-48484 3 35.00 5178********8829 05450Z
LEDFORD KANDICE 45-00481 3 39.00 4182********7020 052041
MINGUS LLOYD 45-48517 3 39.00 4159********1137 052088
MOORE CHARLSIE 45-59707 3 35.00 4783********0779 093515
MULLIS JAMES 45-37729 3 25.00 4607********9886 236867
PILGRIM RAYMOND 45-46687 3 25.00 5491********7494 02169P
TAYLOR HEATHERLY 45-02992 3 39.00 3717*******1014 125854
           
           
           
Totals
Count Card Type Total
     
1 American Express 39.00
2 MasterCard 60.00
5 Visa 173.88
0 Discover 0.00
0 Other 0.00
     
    272.88