12/15/2011
07:27:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCKEITHAN, JORDAN CR-4903 2 49.90 4020********0893 298707 12/15/11
OWENS, BOBBIE CR-4908 2 19.95 5523********0989 R00212 12/15/11
PARROTTE, RICK CR-5206 2 28.00 5424********1506 50537P 12/15/11
THOMPSON, RON CR-4386 2 35.00 5528********1574 012642 12/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 82.95
1 Visa 49.90
0 Discover 0.00
0 Other 0.00
     
    132.85