01/02/2013
05:56:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BROOKS KHIRY MF-6784889811 1 25.00 4737********8481 787685
CARSON DAVID MF-4046036820 1 25.00 5424********2672 983982
CHANG LESONG MF-4042261788 1 29.00 5465********7938 007626
HAYES GEORGE MF-2404607436 1 29.00 4744********3956 165233
HUBBARD THOMAS MF-4044359520 1 25.00 4488********8440 928563
JORDAN RAYMOND MF-7705279295 1 19.00 4066********9253 065015
MCCOMB TERESA MF-4047754705 1 19.00 4741********9558 596491
SIMMONS VANDY MF-4046803626 1 29.00 5325********1086 000002
THOMAS II SHEVON MF-7066174794 1 29.00 4737********8627 639129
WILLIAMS MARIO MF-7707746263 1 25.00 4063********4854 463120
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 83.00
7 Visa 171.00
0 Discover 0.00
0 Other 0.00
     
    254.00