12/03/2012
05:54:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BROOKS KHIRY MF-6784889811 1 25.00 4737********8481 046424
CARSON DAVID MF-4046036820 1 25.00 5424********2672 022008
CHANG LESONG MF-4042261788 1 29.00 5465********7938 002413
HAYES GEORGE MF-2404607436 1 29.00 4744********3956 174317
HUBBARD THOMAS MF-4044359520 1 25.00 4488********8440 691560
JORDAN RAYMOND MF-7705279295 1 19.00 4066********9253 063736
MCCOMB TERESA MF-4047754705 1 19.00 4741********9558 003417
SIMMONS VANDY MF-4046803626 1 29.00 5325********1086 000450
THOMAS II SHEVON MF-7066174794 1 29.00 4737********8627 004464
WOODS NICOLE MF-4042479126 1 29.00 4833********7405 044106
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 83.00
7 Visa 175.00
0 Discover 0.00
0 Other 0.00
     
    258.00