05/09/2012
06:02:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEASLEY, TIMOTH, 9M-121045 R 21.49 4661********0794 3IWKJ7 05/09/12
BELLAMY, TAMMY, 9M-120363 R 21.49 4063********5271 147090 05/09/12
DEVILLE, JENNIF, 9M-120601 R 21.49 5510********2438 054149 05/09/12
GRIMES, ANTHONY, 9M-123081 R 10.70 4415********2884 110497 05/09/12
HARRISON, JEFFR, 9M-122593 R 45.69 4744********3041 194737 05/09/12
MANNING, HUNTER, 9M-120077 R 21.49 4294********8917 000407 05/09/12
MILLER, MARSHAL, 9M-122662 R 45.69 4063********2619 458796 05/09/12
RINES, JENNIFER, 9M-120650 R 56.48 5510********0070 054148 05/09/12
TUCKER, DEVIN, 9M-120360 R 21.49 4736********1898 095778 05/09/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 77.97
7 Visa 188.04
0 Discover 0.00
0 Other 0.00
     
    266.01