01/10/2011
09:18:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, CHAD F7-17079 R 27.06 4342********3307 876588 01/10/11
HARRIS, GAYLE F7-83441 R 61.15 5513********9058 032956 01/10/11
MINGLE, LISA F7-73218 R 27.06 4355********3462 6QRJ55 01/10/11
RODRIGUEZ, CELESTE F7-44128 R 50.33 4092********8525 061995 01/10/11
SOUTHARD, JEFFREY F7-25454 R 92.53 4456********5275 122998 01/10/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 61.15
4 Visa 196.98
0 Discover 0.00
0 Other 0.00
     
    258.13