02/15/2011
10:13:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BOWEN-DEMONS LISA MF-7709440605 2 29.00 4342********7855 021501
CLARK RASHADIN MF-6786138441 2 58.00 4635********3170 180711
DANIELS-PERKINS KRISTY MF-6787558583 2 79.00 4342********3406 021528
HILL EXZAVIOUS MF-4044545476 2 29.00 4737********0074 153386
JOHNSON KENYATTA MF-4044236619 2 29.00 4828********3019 015955
MOSLEY T.M. MF-2514639242 2 29.00 4271********1972 063050
SHEATS DEWITT MF-7709910808 2 29.00 4737********9053 714398
SMITH RHONDA MF-7708333929 2 19.00 4744********7470 190120
WHITE AHMAD MF-6787559092 2 55.00 4737********9971 663544
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 356.00
0 Discover 0.00
0 Other 0.00
     
    356.00