04/01/2011
10:38:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHBY, TALITHA DF-7043 1 20.00 4744********2944 102825 04/01/11
BEAVER, JESSICA DF-9830 1 25.00 4425********5123 010217 04/01/11
BELL, BELINDA DF-3475 1 25.00 5453********1816 034786 04/01/11
BOLIN, KEVIN DF-2851 1 50.00 3722*******4002 171514 04/01/11
BRADLEY, LESTER DF-3287 1 50.00 4342********1832 040101 04/01/11
CREASMAN, SHARAD DF-5084 1 25.00 4737********6886 821473 04/01/11
GREENE, MYSSIE DF-6600 1 25.00 4930********1718 725820 04/01/11
KNABE, KRISTOPHER DF-4210 1 25.00 4744********8170 122627 04/01/11
LATRESE, COYT DF-0575 1 25.00 4737********4028 569352 04/01/11
LONG, KASHITI DF-7005 1 20.00 4888********8321 02523A 04/01/11
MANGAROO, SHANTAE DF-8056 1 20.00 4828********7029 220530 04/01/11
ROCHON, MARC DF-9911 1 25.00 4802********0493 061288 04/01/11
ROSS, JEAN DF-6830 1 25.00 4744********0673 112120 04/01/11
SMITH, KELLY DF-4828 1 25.00 4499********3032 002000 04/01/11
WELLS, ROXANNE DF-7988 1 25.00 4899********0172 102115 04/01/11
WILLIAMS, DAPHNE DF-2894 1 25.00 4159********0145 073031 04/01/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 50.00
1 MasterCard 25.00
14 Visa 360.00
0 Discover 0.00
0 Other 0.00
     
    435.00