02/01/2012
10:58:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELLFLOWER, BRIGITTE G9-7171474 1 75.04 5155********2229 R9759Z 02/01/12
COCKRELL, OWEN G9-18636 1 53.29 4313********2666 02546C 02/01/12
DUPLANTIS, CODY G9-17657 1 64.16 5424********1922 92710P 02/01/12
DUPLANTIS, LINDA G9-17656 1 64.16 5424********1922 92696P 02/01/12
EDWARDS, CHRISTOPHER G9-38222 1 64.16 3767*******1001 128103 02/01/12
KEYT, KIMBERLY G9-17660 1 64.16 5332********7529 AF6ETR 02/01/12
LASHOUTO, DAVID G9-17620 1 75.04 4312********5720 052411 02/01/12
MIRE, CHERIE G9-38221 1 64.16 3767*******1001 184298 02/01/12
PAIGE, JASMINE G9-18663 1 76.07 5455********1112 442210 02/01/12
PATTERSON, TOCCARA G9-17145 1 47.85 4007********3992 000780 02/01/12
PONTIFF, WAYNE G9-18668 1 32.57 4003********8596 02487B 02/01/12
ROBERT, JOHN G9-17685 1 64.16 4867********0321 052411 02/01/12
TIERNEY, MARIAH G9-18691 1 65.20 4060********8564 052411 02/01/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 128.32
5 MasterCard 343.59
6 Visa 338.11
0 Discover 0.00
0 Other 0.00
     
    810.02