01/03/2011
12:15:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAVER, JESSICA DF-9830 1 25.00 4425********5123 032173 01/03/11
BELL, BELINDA DF-3475 1 25.00 5453********1816 052507 01/03/11
BOLIN, KEVIN DF-2851 1 50.00 3722*******4002 199894 01/03/11
BRADLEY, LESTER DF-3287 1 50.00 4342********1832 010301 01/03/11
CREASMAN, SHARAD DF-5084 1 25.00 4737********6886 909739 01/03/11
DANIELS, RASHAWNDA DF-0272 1 25.00 4744********6317 181553 01/03/11
DAVIS, JULIE DF-8433 1 25.00 4833********2894 001512 01/03/11
FRENCH, TERI DF-7304 1 25.00 4828********4039 151095 01/03/11
HICKMAN, PATRICIA DF-3527 1 25.00 4737********8847 850242 01/03/11
HOCEVAR, TONY DF-3373 1 25.00 4217********2266 009150 01/03/11
HOUSE, KIMBERLY DF-8910 1 25.00 4744********7156 151851 01/03/11
LATRESE, COYT DF-0575 1 25.00 4737********4028 910961 01/03/11
MCAFEE, TAMMIE DF-2438 1 25.00 4744********7519 181555 01/03/11
MORAVETZ, LAURIE DF-2824 1 25.00 5115********7262 003385 01/03/11
ROSS, JEAN DF-6830 1 25.00 4744********0673 151852 01/03/11
SMITH, KELLY DF-4828 1 25.00 4499********3032 021324 01/03/11
WILLIAMS, DAPHNE DF-2894 1 25.00 4159********0145 054497 01/03/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 50.00
2 MasterCard 50.00
14 Visa 375.00
0 Discover 0.00
0 Other 0.00
     
    475.00