12/28/2011
05:16:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HENDERSON KAY 45-02994 4 22.00 5410********8660 028253
HENDRIX ARIC 45-45241 4 65.00 4607********6440 247703
MASSINGILL MARK 45-49029 4 39.00 4607********9375 245105
MOORHEAD WARREN 45-49026 4 25.00 5401********2653 03493P
NICHOLS NIKI 45-37557 4 25.00 5490********9182 01541B
ROBERTSON RICK 45-00357 4 29.00 4305********1839 03499B
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 72.00
3 Visa 133.00
0 Discover 0.00
0 Other 0.00
     
    205.00