05/20/2011
09:46:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
JACKSON KAREN 45-48484 3 35.00 5178********8829 07400Z
MINGUS LLOYD 45-48517 3 39.00 4159********1137 076015
MOORE CHARLSIE 45-59707 3 35.00 4783********0779 094247
MULLIS JAMES 45-37729 3 25.00 4607********9886 105091
PILGRIM RAYMOND 45-46687 3 25.00 5491********7494 02022P
TAYLOR HEATHERLY 45-02992 3 39.00 3717*******1014 109926
           
           
           
Totals
Count Card Type Total
     
1 American Express 39.00
2 MasterCard 60.00
3 Visa 99.00
0 Discover 0.00
0 Other 0.00
     
    198.00