11/01/2012
05:16:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BROOKS KHIRY MF-6784889811 1 25.00 4737********8481 152583
CARSON DAVID MF-4046036820 1 25.00 5424********2672 575465
CHANG LESONG MF-4042261788 1 29.00 5465********7938 003391
HAYES GEORGE MF-2404607436 1 29.00 4744********3956 121723
HUBBARD THOMAS MF-4044359520 1 25.00 4488********8440 400635
JORDAN RAYMOND MF-7705279295 1 19.00 4066********9253 060915
MADDEN RONDA MF-6787683392 1 25.00 5142********4873 D1D3B9
MCCOMB TERESA MF-4047754705 1 19.00 4741********9558 193634
ROBINSON RENEE MF-6787912056 1 25.00 5150********3357 FJ9B8P
SIMMONS VANDY MF-4046803626 1 29.00 5325********1086 438771
THOMAS II SHEVON MF-7066174794 1 29.00 4737********8627 193394
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 133.00
6 Visa 146.00
0 Discover 0.00
0 Other 0.00
     
    279.00