02/27/2012
08:27:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYERS, D ANN 1Q-001074 2 35.64 4366********8665 022103 02/27/12
KAVANAUGH, CHRISTINA 1Q-000150 2 44.55 5147********3019 095406 02/27/12
MABEE, YLWA 1Q-000095 2 48.33 4167********0224 055449 02/27/12
MAYS, MELISSA 1Q-002251 2 48.33 4160********3962 055449 02/27/12
PRATER, JOHN 1Q-000047 2 75.60 4147********0969 03495D 02/27/12
SMITH, RICHARD 1Q-001192 2 32.08 4323********6601 521039 02/27/12
STEVENS, TOM 1Q-002007 2 35.64 4465********3600 055449 02/27/12
SWANSON, FRANK 1Q-001480 2 64.80 4266********1372 03498A 02/27/12
THOMPSON, MATT 1Q-001210 2 59.40 5371********3391 095406 02/27/12
WILLIAMS, CLINTON 1Q-002583 2 35.64 4492********5421 919859 02/27/12
YOUNGBLOOD, CARRIE 1Q-001145 2 35.64 4701********1655 165749 02/27/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 103.95
9 Visa 411.70
0 Discover 0.00
0 Other 0.00
     
    515.65