09/01/2011
08:43:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELLIOTT, RAELYN MC-10218 1 35.00 4492********1138 272528 09/01/11
FAIRCHILD, ERVIN MC-10018 1 35.00 5466********5771 19107Z 09/01/11
HALLMARK, JAMES MC-10023 1 35.00 3737*******3008 175132 09/01/11
HIME, EVERETT MC-10281 1 35.00 6011********5042 00150R 09/01/11
JOHNSON, SHARON MC-10114 1 17.50 5109********4946 720697 09/01/11
MCLAIN, FOSTER MC-10261 1 17.50 4892********0805 063488 09/01/11
MIXON, GARY MC-10247 1 17.50 5466********9821 19135Z 09/01/11
POLLARD, DWAIN MC-10250 1 17.50 4707********5976 04157B 09/01/11
STEWART, MARVIN MC-10289 1 17.50 5291********1997 04199P 09/01/11
WALKER, WALLACE MC-10028 1 45.50 4705********7203 034408 09/01/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
4 MasterCard 87.50
4 Visa 115.50
1 Discover 35.00
0 Other 0.00
     
    273.00