11/21/2011
08:59:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
FARROW KAREN 45-12987 3 35.00 5576********6492 005197
MOORE CHARLSIE 45-59707 3 35.00 4783********0779 085522
MULLIS JAMES 45-37729 3 25.00 4607********9886 330883
STANSBERRY JASON 45-STANSBJA 3 59.00 4607********7121 334261
TAYLOR HEATHERLY 45-02992 3 39.00 3717*******1014 161356
           
           
           
Totals
Count Card Type Total
     
1 American Express 39.00
1 MasterCard 35.00
3 Visa 119.00
0 Discover 0.00
0 Other 0.00
     
    193.00