04/20/2011
10:00:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEAVERS MONTY 45-49010 3 29.00 4271********3962 085071
JACKSON KAREN 45-48484 3 35.00 5178********8829 07580Z
LEDFORD KANDICE 45-00481 3 39.00 4182********7020 085123
MINGUS LLOYD 45-48517 3 39.00 4159********1137 029532
MOORE CHARLSIE 45-59707 3 35.00 4783********0779 094920
MULLIS JAMES 45-37729 3 25.00 4607********9886 641155
PILGRIM RAYMOND 45-46687 3 25.00 5491********7494 02003P
TAYLOR HEATHERLY 45-02992 3 39.00 3717*******1014 168316
           
           
           
Totals
Count Card Type Total
     
1 American Express 39.00
2 MasterCard 60.00
5 Visa 167.00
0 Discover 0.00
0 Other 0.00
     
    266.00