07/15/2011
12:20:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BATTLE DEREK MF-8043560385 2 29.00 4739********0994 006680
BELL LOLITA MF-6789143411 2 29.00 4737********8939 712249
BELVIN JOAN MF-6784723034 2 55.00 5576********3435 004925
BENNETT ELISA MF-4043959212 2 55.00 5287********5012 015709
BRAGGS GEORGE MF-4044878103 2 19.00 4610********7113 B45088
BROWN LARRY MF-0000000000 2 19.00 4744********7073 135473
BROWN SHERWIN MF-7707742179 2 25.00 4737********5971 713708
CHILDS DESMOND MF-6785369519 2 29.00 5465********2120 008415
CLARK RASHADIN MF-6786138441 2 58.00 4635********3170 135378
COOPER SHERRY MF-4043767578 2 19.00 4744********4837 135377
DANIELS-PERKINS KRISTY MF-6787558583 2 79.00 4342********3406 071559
DENARDO ELIZABETH MF-2158331236 2 29.00 4002********3995 026212
DIAZ JASON MF-7708510194 2 29.00 4737********4339 472084
DICKERSON AZIZA MF-4043227946 2 29.00 5108********6300 618690
FISHER GERALD MF-4044470267 2 29.00 4833********8097 035709
FOSTER JAIR MF-4042426199 2 29.00 4306********2604 035908
FREDERICKS FAITH MF-6784712006 2 25.00 5465********4776 007412
FREE JUST MF-7702867400 2 29.00 4744********1467 135277
FRIDAY JONATHAN MF-4048054062 2 29.00 4744********2376 135276
GIBBS KELDRICK MF-4046631631 2 29.00 4833********2785 045709
HARPER DARIUS MF-6786821532 2 25.00 4737********9557 713716
HICKMAN DAVID MF-6787896679 2 29.00 4737********1443 742006
HILL ANITA MF-4047847218 2 29.00 4737********7453 442917
HILL EXZAVIOUS MF-4044545476 2 29.00 4737********0074 543831
HILLERY EVERETTE MF-6786982143 2 29.00 4744********0616 165578
JOHNSON FREDERICK MF-4044935917 2 55.00 4356********6934 155577
JOHNSON KENYATTA MF-4044236619 2 29.00 4828********3027 801442
JONES LASLIE MF-3347998297 2 55.00 4210********3666 052661
JONES TOYA MF-4044231329 2 25.00 5433********0156 015106
KNATT MARY MF-4047867469 2 25.00 4744********7166 135177
LEE ERICH MF-4043433483 2 29.00 4744********2712 155573
MCCLELLAN RON MF-7709106221 2 29.00 5465********8475 008421
NELSON MICHELLE MF-7709124358 2 25.00 4007********1972 000009
PHILLIPS BETTY MF-4043768096 2 25.00 4744********5886 165571
POTTER ANTHONY MF-4048499906 2 25.00 5178********0610 015434
RUSSELL JOHN MF-4042139386 2 29.00 4131********5091 439609
SALEEM IHSAN MF-4042105129 2 29.00 4411********5587 075709
SANDERS NICOLE MF-4043979859 2 79.00 4737********0370 775561
SMITH JEREMIAH MF-4043439490 2 29.00 4737********0598 835673
SMITH RHONDA MF-7708333929 2 19.00 4744********7470 155473
THOMAS ADRIAN MF-7066159774 2 29.00 4737********3910 867329
THOMPSON SHANNA MF-4044380577 2 29.00 4131********8101 439610
UCHIME LARRYN MF-6784685034 2 30.00 4356********6836 165470
WALKER NANCY MF-4047817218 2 29.00 5465********9194 004035
WATKINS JAMILAH MF-7705728746 2 55.00 4229********9041 003354
WEAVER DEMETRICE MF-4049147704 2 29.00 4737********5036 474038
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 301.00
37 Visa 1221.00
0 Discover 0.00
0 Other 0.00
     
    1522.00