10/01/2013
06:20:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRANT, SYLVIA MC-10433 A 17.50 4147********7515 04619C 10/01/13
GRIMES, JOHNIE MC-10364 A 35.00 4266********6033 06261A 10/01/13
MCLAIN, FOSTER MC-10261 A 17.50 4892********0805 063491 10/01/13
MILWEE, JAMES MC-10920 A 17.50 4342********8978 906901 10/01/13
PILLOW, DOUG MC-10117 A 63.00 4492********9030 005094 10/01/13
POLLARD, DWAIN MC-10250 A 17.50 4707********5976 06263B 10/01/13
STANSELL, FORREST MC-10350 A 45.50 4127********9425 001411 10/01/13
TOWNSEND, CHERIE MC-10432 A 35.00 4744********9239 124951 10/01/13
WHITTINGTON, CLOVIS MC-10454 A 17.50 5407********7780 T4827B 10/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 17.50
8 Visa 248.50
0 Discover 0.00
0 Other 0.00
     
    266.00