08/21/2011
07:40:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
FARROW KAREN 45-12987 3 35.00 5576********6492 004865
JACKSON KAREN 45-48484 3 35.00 5178********8829 01134Z
MINGUS LLOYD 45-48517 3 39.00 4159********1137 002085
MOORE CHARLSIE 45-59707 3 35.00 4783********0779 073704
MULLIS JAMES 45-37729 3 25.00 4607********9886 963715
TAYLOR HEATHERLY 45-02992 3 39.00 3717*******1014 107112
           
           
           
Totals
Count Card Type Total
     
1 American Express 39.00
2 MasterCard 70.00
3 Visa 99.00
0 Discover 0.00
0 Other 0.00
     
    208.00