10/01/2012
05:00:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BELL LORYNNE MF-4044591598 1 29.00 4737********7910 921113
BROOKS KHIRY MF-6784889811 1 25.00 4737********8481 884602
CHANG LESONG MF-4042261788 1 29.00 5465********7938 002307
HAYES GEORGE MF-2404607436 1 29.00 4744********3956 165773
HUBBARD THOMAS MF-4044359520 1 25.00 4488********8440 186155
JORDAN RAYMOND MF-7705279295 1 19.00 4066********9253 055347
MADDEN RONDA MF-6787683392 1 25.00 5142********4873 B4C305
MCCOMB TERESA MF-4047754705 1 19.00 4741********9558 211307
SIMMONS VANDY MF-4046803626 1 29.00 5325********1086 366497
THOMAS II SHEVON MF-7066174794 1 29.00 4737********8627 103254
WOODS NICOLE MF-4042479126 1 29.00 4744********2931 135872
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 83.00
8 Visa 204.00
0 Discover 0.00
0 Other 0.00
     
    287.00