06/15/2011
06:35:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BATTLE DEREK MF-8043560385 2 29.00 4739********0994 002801
BELL LOLITA MF-6789143411 2 29.00 4737********8939 946583
BELVIN JOAN MF-6784723034 2 55.00 5576********3435 008023
BENNETT ELISA MF-4043959212 2 55.00 5287********5012 063207
BROWN LARRY MF-0000000000 2 19.00 4744********7073 173322
BROWN SHERWIN MF-7707742179 2 25.00 4737********5971 978716
CHILDS DESMOND MF-6785369519 2 29.00 5465********2120 008117
CLARK RASHADIN MF-6786138441 2 58.00 4635********3170 173326
COOPER SHERRY MF-4043767578 2 19.00 4744********4837 183028
DENARDO ELIZABETH MF-2158331236 2 29.00 4002********3995 074274
DICKERSON AZIZA MF-4043227946 2 29.00 5108********6300 322253
FISHER GERALD MF-4044470267 2 29.00 4833********8097 083207
FOSTER JAIR MF-4042426199 2 29.00 4306********2604 027173
FREDERICKS FAITH MF-6784712006 2 25.00 5465********4776 008118
FREE JUST MF-7702867400 2 29.00 4744********1467 113623
GIBBS KELDRICK MF-4046631631 2 29.00 4833********2785 093207
HENRY SHAMARI MF-4042470535 2 25.00 4499********1100 073029
HILL ANITA MF-4047847218 2 29.00 4737********7453 851384
HILLERY EVERETTE MF-6786982143 2 29.00 4744********0616 113628
HOWARD ARETHA MF-7708731223 2 29.00 4736********8761 074856
JOHNSON FREDERICK MF-4044935917 2 55.00 4356********6934 173425
JONES LASLIE MF-3347998297 2 55.00 4210********3666 916755
JONES TOYA MF-4044231329 2 25.00 5433********0156 015874
LEE ERICH MF-4043433483 2 29.00 4744********2712 113721
MOSLEY T.M. MF-2514639242 2 29.00 4271********2380 134136
NELSON MICHELLE MF-7709124358 2 25.00 4007********1972 000007
PHILLIPS BETTY MF-4043768096 2 25.00 4744********5886 173429
POTTER ANTHONY MF-4048499906 2 25.00 5178********0610 015895
SMITH JEREMIAH MF-4043439490 2 29.00 4737********0598 488414
SMITH RHONDA MF-7708333929 2 19.00 4744********7470 113727
THOMAS ADRIAN MF-7066159774 2 29.00 4737********3910 571827
UCHIME LARRYN MF-6784685034 2 30.00 4356********6836 173524
WALKER NANCY MF-4047817218 2 29.00 5465********9194 003119
WATKINS JAMILAH MF-7705728746 2 55.00 4229********9041 003112
WEAH ARCHIE MF-7187598782 2 29.00 4737********0510 641970
WOMBLE QUINCY MF-4044843903 2 29.00 4737********1896 642737
YANCY TROY MF-6789490457 2 29.00 4271********1519 139119
YEARWOOD CHANCE MF-8433776578 2 29.00 4828********5015 642738
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 272.00
30 Visa 932.00
0 Discover 0.00
0 Other 0.00
     
    1204.00