07/01/2011
07:13:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BELL LYQUELIA MF-6788325324 1 29.00 4828********4015 980053
BROWN TAMMIE MF-7708824011 1 29.00 4282********7649 081008
BRYANT AHMED MF-4048494541 1 25.00 4833********1740 081008
CARSON DAVID MF-4046036820 1 25.00 4427********3639 081008
CHANG LESONG MF-4042261788 1 29.00 5465********7938 002961
CHILDS TIFFANY MF-4048578466 1 25.00 4744********4134 101700
DIXON MAJOR MF-6785310960 1 25.00 5275********2340 161208
EMMANUEL GALEN MF-4045906659 1 29.00 5178********7424 00850Z
EWING SEDRIQUE MF-6783658553 1 29.00 4833********1331 091008
GIBBS KIWANICA MF-4044388825 1 29.00 5332********6923 M350ZV
HAYES GEORGE MF-2404607436 1 29.00 4744********3956 101608
HOOKER ROBYN MF-3234014283 1 29.00 4217********3331 005102
HOSEY KRISTOPHER MF-6783781656 1 25.00 5576********3331 001432
HOWARD ANDRE MF-6787079366 1 29.00 4737********8578 003818
JACKSON MARQUISE MF-4045661656 1 19.00 5145********4642 008647
LINER JUAN MF-6783308408 1 29.00 4271********9920 123083
LOVELACE NATHAN MF-7708967044 1 29.00 4737********1075 978080
PAGE PRECE MF-4047070425 1 29.00 5332********9956 M3512Z
POLLARD JAMES MF-9175499495 1 29.00 5240********2862 00894B
RICHARDSON YAZEED MF-6785083187 1 29.00 4833********5368 011008
ROLLAND SHAYE MF-4048245856 1 29.00 4744********1171 101508
SALAMANCA BRYAN MF-4049532823 1 29.00 4737********9718 277687
SIMMONS VANDY MF-4046803626 1 29.00 5325********1086 000056
THOMAS II SHEVON MF-7066174794 1 29.00 4737********3634 005563
WILLIAMS MARIO MF-7707746263 1 25.00 4063********4854 495117
WILSON ROHAN MF-6788986235 1 29.00 4744********4540 101502
WOODS NICOLE MF-4042479126 1 29.00 4744********2931 181100
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 243.00
18 Visa 506.00
0 Discover 0.00
0 Other 0.00
     
    749.00