10/10/2011
12:42:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAN, MARY 5H-001505 2 7.60 4229********9011 971330 10/10/11
BROWN, TERESA 5H-002685 2 96.58 4275********1882 375871 10/10/11
DEMOSS, ANNE 5H-002767 2 74.88 4744********2694 113880 10/10/11
GRAHAM, STACY 5H-002526 2 14.24 4402********8660 675828 10/10/11
MOORE, AMY 5H-001748 2 64.03 5466********7791 03571Z 10/10/11
NUNN, TONY 5H-001779 2 64.03 5275********6893 173385 10/10/11
PADGETT, DELVINA 5H-002305 2 64.03 4266********8789 04141B 10/10/11
VIDRINE, NIKKI 5H-002689 2 64.03 5107********6028 887396 10/10/11
WILLIAMS, MICHELLE 5H-002293 2 53.17 4492********0352 523181 10/10/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 192.09
6 Visa 310.50
0 Discover 0.00
0 Other 0.00
     
    502.59