02/15/2011
10:13:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARTHUR CHESTER TRAY Y4-B00243 2 32.48 5143********0079 997901
BELL JOHN MATT Y4-A01802 2 27.05 4744********7949 190327
FRANZ JOHN Y4-A02698 2 27.05 4185********9667 07166B
JEFFERSON LATASHA Y4-A02674 2 32.46 5516********8622 021749
MARTIN JUSTIN Y4-A02645 2 27.06 4492********3552 105904
MIDDLETON JOHN Y4-A02612 2 27.06 4127********2762 118276
STAFFORD LARRY Y4-A02550 2 27.05 4147********7722 01512C
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.94
5 Visa 135.27
0 Discover 0.00
0 Other 0.00
     
    200.21