08/01/2011
08:49:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAY, JO ANN MC-10263 1 17.50 4053********0816 523563 08/01/11
ELLIOTT, RAELYN MC-10218 1 35.00 4492********1138 686279 08/01/11
FAIRCHILD, ERVIN MC-10018 1 35.00 5466********5771 02667Z 08/01/11
HALLMARK, JAMES MC-10023 1 35.00 3737*******3008 108036 08/01/11
HIME, EVERETT MC-10281 1 35.00 6011********5042 00142R 08/01/11
JOHNSON, SHARON MC-10114 1 17.50 5109********4946 760778 08/01/11
MCCLENDON, JIM MC-10242 1 35.00 6011********2040 00159P 08/01/11
MIXON, GARY MC-10247 1 17.50 5466********9821 02723Z 08/01/11
POLLARD, DWAIN MC-10250 1 17.50 4707********5976 00373B 08/01/11
RAGLAND, TIMOTHY MC-10228 1 35.00 6011********5032 00191B 08/01/11
STEWART, MARVIN MC-10289 1 17.50 5291********1997 00438P 08/01/11
WALKER, WALLACE MC-10028 1 45.50 4705********7203 050229 08/01/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
4 MasterCard 87.50
4 Visa 115.50
3 Discover 105.00
0 Other 0.00
     
    343.00