01/16/2012
10:09:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARTHUR CHESTER TRAY Y4-G10875 2 32.48 5143********0079 680256
BELL JOHN MATT Y4-A01802 2 27.05 4744********7949 155641
BERRY JEANIE Y4-G10817 2 299.00 4401********0812 145856
FRANZ JOHN Y4-A02698 2 27.05 4185********5773 02412B
GUTIERREZ RICHARD Y4-B00036 2 57.36 5275********2674 145342
JEFFERSON LATASHA Y4-G10844 2 32.46 5516********0513 088404
MARTIN JUSTIN Y4-G10833 2 27.06 4492********3552 355252
MIDDLETON JOHN Y4-A02612 2 27.06 4127********2762 203090
STAFFORD LARRY Y4-B00172 2 27.05 4147********7722 90614C
WHITAKER KIRBY Y4-B00070 2 45.47 5516********4534 088414
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 167.77
6 Visa 434.27
0 Discover 0.00
0 Other 0.00
     
    602.04