11/01/2011
05:39:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLIN, KEVIN DF-2851 1 50.00 3722*******4002 133344 11/01/11
BRADLEY, LESTER DF-3287 1 25.00 4342********1832 110103 11/01/11
CREASMAN, SHARAD DF-5084 1 25.00 4737********6886 288743 11/01/11
HALL, BRANDON DF-8847 1 25.00 5453********3317 044797 11/01/11
ROCHON, MARC DF-9911 1 25.00 4802********0493 061959 11/01/11
SASNETT, KATE DF-3978 1 50.00 5148********9903 044799 11/01/11
WELLS, ROXANNE DF-7988 1 25.00 4899********0172 062505 11/01/11
             
             
             
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