06/28/2011
09:42:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HENDERSON KAY 45-02994 4 22.00 5410********8660 028960
MASSINGILL MARK 45-49029 4 39.00 4607********9375 509073
MOORHEAD WARREN 45-49026 4 25.00 5401********2653 04455Z
NICHOLS NIKI 45-37557 4 25.00 5490********9182 03589B
ROBERTSON RICK 45-00357 4 29.00 4305********1839 04453B
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 72.00
2 Visa 68.00
0 Discover 0.00
0 Other 0.00
     
    140.00