12/15/2011
05:28:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BROWN REBECCA P1-03247 2 42.00 4357********9208 036110
BYRAM BEN P1-02888 2 60.00 4495********3981 036113
FRAZIER PORTER P1-03310 2 42.00 4630********7164 036115
GILLIS DARRELL P1-01416 2 42.00 4190********2573 052626
GORDON RAE ELLEN P1-03450 2 37.00 4271********2499 072101
JONES ZACH P1-01233 2 54.00 4630********3074 036117
MCKAY RYAN P1-00959 2 60.00 5492********7487 023449
MCNAIR SCOTT P1-00026 2 38.00 4316********9521 073112
PAYNE CHRISTY P1-02219 2 25.00 4630********7417 036118
PEEBLES PATTI P1-03619 2 45.00 4630********2751 036119
THOMAS MAJORIE P1-03494 2 45.00 4630********0905 036120
WHITTLE MIRANDA P1-03266 2 53.00 4357********3250 036122
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
11 Visa 483.00
0 Discover 0.00
0 Other 0.00
     
    543.00