12/15/2011
05:28:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARTHUR CHESTER TRAY Y4-G10875 2 32.48 5143********0079 520485
BELL JOHN MATT Y4-A01802 2 27.05 4744********7949 162068
FRANZ JOHN Y4-A02698 2 27.05 4185********5773 09166B
JEFFERSON LATASHA Y4-G10844 2 32.46 5516********0513 036185
MARTIN JUSTIN Y4-B00100 2 27.06 4492********3552 052637
MIDDLETON JOHN Y4-A02612 2 27.06 4127********2762 232315
STAFFORD LARRY Y4-B00172 2 27.05 4147********7722 50516C
           
           
           
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