07/05/2012
06:01:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEAVERS MONTY 45-49010 1 29.00 4271********3962 076063
DODSON DIANNE 45-02172 1 25.00 4312********0028 00586A
GILBERT HENRY 45-00308 1 25.00 5410********7829 005873
HOWARD BECKY 45-43556 1 25.00 5466********5403 05573S
MCNABB JERRY 45-27980 1 25.00 4301********6939 04002B
PAYNE ERICA 45-46737 1 35.00 4607********3260 559317
PICKARD JOSHUA 45-37555 1 41.00 4271********0406 077098
WARREN WILLIE 45-41529 1 22.00 4451********6941 112283
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 50.00
6 Visa 177.00
0 Discover 0.00
0 Other 0.00
     
    227.00