05/02/2011
11:26:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAVER, JESSICA DF-9830 1 25.00 4425********5123 019402 05/02/11
BELL, BELINDA DF-3475 1 25.00 5453********1816 091822 05/02/11
BOLIN, KEVIN DF-2851 1 50.00 3722*******4002 140891 05/02/11
BRADLEY, LESTER DF-3287 1 50.00 4342********1832 050210 05/02/11
CREASMAN, SHARAD DF-5084 1 25.00 4737********6886 666341 05/02/11
GREENE, MYSSIE DF-6600 1 25.00 4930********1718 581789 05/02/11
HALL, BRANDON DF-8847 1 25.00 5453********3317 091815 05/02/11
KNABE, KRISTOPHER DF-4210 1 25.00 4744********8170 160420 05/02/11
LATRESE, COYT DF-0575 1 25.00 4737********4028 635101 05/02/11
LONG, KASHITI DF-7005 1 20.00 4888********8321 00512A 05/02/11
MANGAROO, SHANTAE DF-8056 1 20.00 4828********7029 020328 05/02/11
ROCHON, MARC DF-9911 1 25.00 4802********0493 060422 05/02/11
SASNETT, KATE DF-3978 1 50.00 5148********9903 091817 05/02/11
SMITH, KELLY DF-4828 1 25.00 4499********3032 005952 05/02/11
WELLS, ROXANNE DF-7988 1 25.00 4899********0172 010059 05/02/11
WILLIAMS, DAPHNE DF-2894 1 25.00 4159********0145 009344 05/02/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 50.00
3 MasterCard 100.00
12 Visa 315.00
0 Discover 0.00
0 Other 0.00
     
    465.00