10/02/2011
08:23:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLIN, KEVIN DF-2851 1 50.00 3722*******4002 152124 10/02/11
BRADLEY, LESTER DF-3287 1 25.00 4342********1832 100207 10/02/11
CREASMAN, SHARAD DF-5084 1 25.00 4737********6886 606814 10/02/11
HALL, BRANDON DF-8847 1 25.00 5453********3317 060938 10/02/11
ROCHON, MARC DF-9911 1 25.00 4802********0493 054085 10/02/11
SASNETT, KATE DF-3978 1 50.00 5148********9903 060939 10/02/11
WELLS, ROXANNE DF-7988 1 25.00 4899********0172 081440 10/02/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 50.00
2 MasterCard 75.00
4 Visa 100.00
0 Discover 0.00
0 Other 0.00
     
    225.00