08/01/2012
05:18:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BROOKS KHIRY MF-6784889811 1 25.00 4737********8481 571761
CARSON DAVID MF-4046036820 1 25.00 5424********2672 133776
CHANG LESONG MF-4042261788 1 29.00 5465********7938 009558
HAYES GEORGE MF-2404607436 1 29.00 4744********3956 111364
HOUSE III WALLACE MF-4046422115 1 50.00 4610********6993 071606
HUBBARD THOMAS MF-4044359520 1 25.00 4488********8440 748707
JORDAN RAYMOND MF-7705279295 1 19.00 4066********9253 061251
MADDEN RONDA MF-6787683392 1 25.00 5142********4873 CF634F
MCCOMB TERESA MF-4047754705 1 19.00 4741********2764 431273
SIMMONS VANDY MF-4046803626 1 29.00 5325********1086 226028
THOMAS II SHEVON MF-7066174794 1 29.00 4737********8627 573083
TRIPLETT PATRICK MF-6786338672 1 20.00 4282********5968 091606
WILSON ROHAN MF-6788986235 1 29.00 4744********4540 111267
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 108.00
9 Visa 245.00
0 Discover 0.00
0 Other 0.00
     
    353.00