08/16/2011
07:20:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALSTON BRENDA FR-875887 1 50.00 4313********7220 01574B
BATTE JOSEPH FR-812521 1 50.00 5490********1139 01571B
BAXTER PAULA FR-859899 1 100.00 6011********0172 01619R
DANIELS THERESA FR-872151 1 50.00 4631********1063 243060
ELLISON MICHAEL FR-692509 1 100.00 6011********4285 01638R
ELMORE RORY FR-831347 1 50.00 4695********5560 068256
HARVEY JEANNIE FR-857912 1 50.00 5159********5910 548737
JACKSON DEBRA FR-879297 1 50.00 4120********9009 016099
JONES JERALD FR-877485 1 50.00 4492********3938 317365
KHURSHID SABAHAT FR-840818 1 50.00 5178********6944 02793Z
NOBLES MONA FR-854673 1 50.00 5178********4725 016606
STRATTON CAROL FR-880027 1 50.00 5145********9854 013150
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 250.00
5 Visa 250.00
2 Discover 200.00
0 Other 0.00
     
    700.00