06/10/2011
09:20:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HUCKABY NICOLE E4-5953 20.00 4151********4806 001848
HUCKABY NOAH E4-3061 20.00 4151********4806 001848
LANGLEY PATRICK E4-7153 19.00 4151********5288 051391
LOVELESS MIRIAM E4-6941 19.00 4151********9309 051394
MURDOCK KELSEA E4-7358 30.00 4151********6907 051392
MYERS DAVID E4-7966 15.00 4151********5428 051395
RUSH SAMANTHA E4-6428 25.00 4151********4153 051396
SPRAYBERRY KYLE E4-7325 19.00 4151********0242 051400
STUDYVENT STACY E4-7247 25.00 4151********4035 051398
VAUGHAN CLAIRE E4-7921 30.00 4151********8780 051397
VERNON CHAD E4-7109 15.00 4151********7774 051399
WILLINGHAM RODNEY E4-5168 25.00 4151********5816 051401
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
12 Visa 262.00
0 Discover 0.00
0 Other 0.00
     
    262.00