12/05/2012
05:41:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEAVERS MONTY 45-49010 1 29.00 4271********3962 090097
CLARK SARAH 45-46669 1 25.00 4147********9780 04722C
CURTIS DANIEL 45-CURTISDAN 1 42.00 4355********1209 090102
DODSON DIANNE 45-02172 1 25.00 4312********0028 005072
DUNCAN EMILY 45-DUNCANEM 1 29.00 4737********2570 980963
GILBERT HENRY 45-00308 1 25.00 5410********7829 005699
GRAY DEBBIE 45-20934 1 59.00 4355********5430 091131
HOWARD BECKY 45-43556 1 25.00 5466********8499 03584S
MCNABB JERRY 45-27980 1 25.00 4301********6939 04750B
PICKARD JOSHUA 45-37555 1 41.00 4271********0406 092041
WARREN WILLIE 45-41529 1 22.00 4451********6941 781164
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 50.00
9 Visa 297.00
0 Discover 0.00
0 Other 0.00
     
    347.00