02/01/2011
09:11:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, BELINDA DF-3475 1 25.00 5453********1816 083776 02/01/11
BOLIN, KEVIN DF-2851 1 50.00 3722*******4002 184175 02/01/11
BRADLEY, LESTER DF-3287 1 50.00 4342********1832 020101 02/01/11
CREASMAN, SHARAD DF-5084 1 25.00 4737********6886 923445 02/01/11
DANIELS, RASHAWNDA DF-0272 1 25.00 4744********6317 162796 02/01/11
DAVIS, JULIE DF-8433 1 25.00 4833********2894 042908 02/01/11
FRENCH, TERI DF-7304 1 25.00 4828********4039 293445 02/01/11
HICKMAN, PATRICIA DF-3527 1 25.00 4737********8847 924135 02/01/11
HOCEVAR, TONY DF-3373 1 25.00 4217********2266 005293 02/01/11
HOUSE, KIMBERLY DF-8910 1 25.00 4744********7156 162797 02/01/11
LATRESE, COYT DF-0575 1 25.00 4737********4028 925042 02/01/11
MORAVETZ, LAURIE DF-2824 1 25.00 5115********7262 001956 02/01/11
ROSS, JEAN DF-6830 1 25.00 4744********0673 192491 02/01/11
SMITH, KELLY DF-4828 1 25.00 4499********3032 082742 02/01/11
WELLS, ROXANNE DF-7988 1 25.00 4899********0172 082909 02/01/11
WILLIAMS, DAPHNE DF-2894 1 25.00 4159********0145 015878 02/01/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 50.00
2 MasterCard 50.00
13 Visa 350.00
0 Discover 0.00
0 Other 0.00
     
    450.00