03/01/2013
05:17:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BROOKS KHIRY MF-6784889811 1 25.00 4737********8481 429621
CHANG LESONG MF-4042261788 1 29.00 5465********7938 000086
HAYES GEORGE MF-2404607436 1 29.00 4744********3956 151453
HUBBARD THOMAS MF-4044359520 1 25.00 4488********8440 143416
MCCOMB TERESA MF-4047754705 1 19.00 4741********9558 392580
SIMMONS VANDY MF-4046803626 1 29.00 5325********1086 000080
THOMAS II SHEVON MF-7066174794 1 29.00 4737********8627 323404
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
5 Visa 127.00
0 Discover 0.00
0 Other 0.00
     
    185.00