05/02/2011
11:05:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BELL LORYNNE MF-4044591598 1 29.00 4737********7910 477570
BROOKS KIMBERLY MF-6787908848 1 25.00 5465********8680 002764
BUTLER AMIR MF-4047217752 1 20.00 4427********8831 015441
CARSON DAVID MF-4046036820 1 25.00 4427********3639 025611
CHANG LESONG MF-4042261788 1 29.00 5465********7938 009279
CHILDS TIFFANY MF-4048578466 1 25.00 4744********4134 115764
COLLIER CHASITY MF-6788875601 1 29.00 4744********0619 135464
GARCIA ANDREA MF-6787915799 1 29.00 4282********0048 025611
HAYES GEORGE MF-2404607436 1 29.00 4744********3956 135563
HOSEY KRISTOPHER MF-6783781656 1 25.00 5576********3331 005041
HOWARD ANDRE MF-6787079366 1 29.00 4737********8578 479509
IBEMERE NNEKA MF-8035306531 1 29.00 4744********5369 135463
JACKSON MARQUISE MF-4045661656 1 29.00 5145********4642 092560
LINER JUAN MF-6783308408 1 29.00 4271********9920 106136
ROLLAND SHAYE MF-4048245856 1 29.00 4744********1171 135569
ROSS DAWN MF-4047595992 1 29.00 4833********7616 055611
ROWLAND KRISTINA MF-2065710303 1 29.00 4833********1333 055611
SCOTT LAWANDA MF-4047900460 R 55.00 4737********4122 557834
THOMAS II SHEVON MF-7066174794 1 29.00 4737********3634 478759
WEBB-HEGLAWY KRISTEN MF-4042004770 1 25.00 4737********2468 639208
WHITE AHMAD MF-6787559092 R 55.00 4737********9971 557844
WILSON ROHAN MF-6788986235 1 29.00 4744********4540 135961
WOODS NICOLE MF-4042479126 1 29.00 4744********2931 135963
YANCY TROY MF-6789490457 R 29.00 4271********1519 112117
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 108.00
20 Visa 611.00
0 Discover 0.00
0 Other 0.00
     
    719.00