05/16/2011
13:47:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BOGGS BETTY FQ-852961 1 87.12 4403********2007 461285
HINSON JEROME FQ-852210 1 50.00 4342********7281 422174
MORGAN BETTY FQ-866145 1 78.58 4744********1916 174990
PHILLIPS DAVID FQ-782286 1 165.00 4867********3699 054914
PIERPOINT CHERYL FQ-209131 1 83.83 5407********5269 R2071Z
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 83.83
4 Visa 380.70
0 Discover 0.00
0 Other 0.00
     
    464.53