09/15/2011
05:46:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEEBE, KHYLER DH-AA15165 27.56 4521********0629 519662 09/15/11
COTANT, JANICE DH-AA15124 38.16 4353********4335 102358 09/15/11
GRAHAM, JOHN DH-AA12091 R 57.24 4725********2657 015685 09/15/11
LAMB, SHANTAILA DH-AA18963 R 20.14 4247********9541 032100 09/15/11
MORRIS, STEVE DH-ST03069 27.56 4602********5501 215221 09/15/11
TRAVIS, DAMEON DH-AA17119 R 129.48 4736********4233 014691 09/15/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 300.14
0 Discover 0.00
0 Other 0.00
     
    300.14