05/10/2012
09:05:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COBB, JESSICA 1T-004937 2 49.00 4316********9522 066108 05/10/12
FORTENBERRY, CINDY 1T-003181 2 15.80 5142********5163 B4F1C8 05/10/12
FOSTER, BARBARA 1T-001239 2 51.20 4631********2282 951752 05/10/12
GANEY, BILLIE 1T-002760 2 53.90 4488********0361 085848 05/10/12
GARDNER, TRACY 1T-000036 2 49.00 4271********3033 066084 05/10/12
HUMMEL, CHRISTY 1T-002344 2 61.45 5510********7470 085753 05/10/12
LACEY, THERESA 1T-001796 2 59.95 3772*******1001 169336 05/10/12
MILLER, KRISTI 1T-004133 2 80.98 4631********8473 951748 05/10/12
MUNDY, RICHARD 1T-003463 2 60.48 4355********1952 067039 05/10/12
ROBERTS, LESLEY 1T-004591 2 64.90 4737********6271 364026 05/10/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.95
2 MasterCard 77.25
7 Visa 409.46
0 Discover 0.00
0 Other 0.00
     
    546.66