05/15/2011
10:57:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BYRAM BEN P1-02888 2 60.00 4495********3981 069413
DEAN MELISSA P1-02539 2 42.00 4607********1206 649133
DOWNIE LEAH P1-01104 2 42.00 4356********7644 125066
GILLIS DARRELL P1-01416 2 42.00 4190********2573 005606
HOLLEY RITA P1-00935 2 45.00 4630********6329 069424
JONES ZACH P1-01233 2 39.00 4630********3074 069428
MCKAY RYAN P1-00959 2 60.00 5492********7487 450446
MCNAIR SCOTT P1-00026 2 76.00 4316********9521 029075
PAYNE CHRISTY P1-02219 2 25.00 4630********7417 069436
THOMAS MAJORIE P1-02726 2 45.00 4630********0905 069437
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
9 Visa 416.00
0 Discover 0.00
0 Other 0.00
     
    476.00