03/21/2011
09:49:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACH, RICHARD CP-BACHR 2 30.00 3725*******1007 132984 03/21/11
GRIFFIN, KERRY CP-GRIFF 2 15.00 4494********6718 780209 03/21/11
HOWSE, CHRIS CP-HOWSEC 2 45.00 4266********8755 02276B 03/21/11
HYATT, ROLAND CP-HYATTR 2 15.00 5403********2199 092741 03/21/11
REYNOLDS, MICHELLE CP-REYNOLDSM 2 30.00 4217********2705 007274 03/21/11
WALKER, IRIS CP-WALKERI 2 30.00 4282********4402 022710 03/21/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 30.00
1 MasterCard 15.00
4 Visa 120.00
0 Discover 0.00
0 Other 0.00
     
    165.00