03/01/2011
09:14:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BELL LORYNNE MF-4044591598 1 29.00 4737********7910 422238
CHILDS TIFFANY MF-4048578466 1 25.00 4744********4134 195938
HAYES GEORGE MF-2404607436 1 29.00 4744********3956 105130
HOOKS JEANETTE MF-4047946737 1 19.00 4744********7348 105139
IBEMERE NNEKA MF-8035306531 1 29.00 4744********5369 105230
JACKSON MARQUISE MF-4045661656 1 29.00 5145********4642 002652
LOVELACE NATHAN MF-7708967044 1 29.00 4737********1075 958276
THOMAS II SHEVON MF-7066174794 1 29.00 4737********3634 387733
WILSON ROHAN MF-6788986235 1 29.00 4744********4540 105435
WOODS NICOLE MF-4042479126 1 29.00 4744********2931 105531
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
9 Visa 247.00
0 Discover 0.00
0 Other 0.00
     
    276.00