04/01/2013
09:37:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAY, JO ANN MC-10263 A 17.50 4053********8573 848723 04/01/13
GRANT, SYLVIA MC-10433 A 17.50 4147********7515 81685C 04/01/13
GRIMES, JOHNIE MC-10364 A 35.00 4266********6033 05460A 04/01/13
HAYES, BEVERLY MC-10987 A 35.00 4492********2438 003976 04/01/13
MCLAIN, FOSTER MC-10261 A 17.50 4892********0805 027304 04/01/13
POLLARD, DWAIN MC-10250 A 17.50 4707********5976 05461B 04/01/13
STANSELL, FORREST MC-10350 A 45.50 4896********2385 084596 04/01/13
TOWNSEND, CHERIE MC-10432 A 35.00 4744********9239 130854 04/01/13
WHITTINGTON, CLOVIS MC-10454 A 17.50 5407********7780 T4701B 04/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 17.50
8 Visa 220.50
0 Discover 0.00
0 Other 0.00
     
    238.00