04/15/2011
10:09:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AMOS ATTALIA P1-02741 2 34.00 4190********3202 095528
BYRAM BEN P1-02888 2 60.00 4495********3981 029807
CARTER CHERYL P1-02875 2 40.00 4190********4044 095528
DEAN MELISSA P1-02539 2 42.00 4607********1206 282609
DOWNIE LEAH P1-01104 2 42.00 4356********7644 135853
GILLIS DARRELL P1-01416 2 42.00 4190********2573 095529
HOLLEY RITA P1-00935 2 45.00 4630********6329 029813
JONES ZACH P1-01233 2 38.00 4630********3074 029818
MCKAY RYAN P1-00959 2 60.00 5492********7487 995157
PAYNE CHRISTY P1-02219 2 25.00 4630********7417 029827
THOMAS MAJORIE P1-02726 2 59.00 4630********0905 029829
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
10 Visa 427.00
0 Discover 0.00
0 Other 0.00
     
    487.00