03/15/2011
09:49:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BOWEN-DEMONS LISA MF-7709440605 2 29.00 4342********7855 031513
BUTLER KASHIM MF-2124648086 2 29.00 4635********5385 144713
CLARK RASHADIN MF-6786138441 2 58.00 4635********3170 144717
DANIELS-PERKINS KRISTY MF-6787558583 2 79.00 4342********3406 031560
DENARDO ELIZABETH MF-2158331236 2 29.00 4002********3995 044229
DICKERSON AZIZA MF-4043227946 2 29.00 5108********6300 011064
FOSTER JAIR MF-4042426199 2 29.00 4306********2604 038479
GIBBS KIWANICA MF-4044388825 2 29.00 5446********5566 IJFKV8
GOVER LATIKA MF-4049577905 2 29.00 4744********5024 144910
HILL EXZAVIOUS MF-4044545476 2 29.00 4737********0074 563717
JOHNSON KENYATTA MF-4044236619 2 29.00 4828********3019 414953
MOSLEY T.M. MF-2514639242 2 29.00 4271********1972 092101
RIVES ANTHONY MF-4045092942 2 29.00 5121********7787 01586B
SMITH RHONDA MF-7708333929 2 19.00 4744********7470 154115
WHITAKER SHEA MF-4043960220 2 55.00 4737********8950 593186
WHITE AHMAD MF-6787559092 2 55.00 4737********9971 563736
YANCY TROY MF-6789490457 2 29.00 4271********1519 093159
YEARWOOD CHANCE MF-8433776578 2 29.00 4828********5015 415114
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 87.00
15 Visa 556.00
0 Discover 0.00
0 Other 0.00
     
    643.00