08/01/2011
06:53:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BELL LYQUELIA MF-6788325324 1 29.00 4828********4015 847192
BROWN TAMMIE MF-7708824011 1 29.00 4282********7649 001807
BRYANT AHMED MF-4048494541 1 25.00 4833********1740 001807
CARSON DAVID MF-4046036820 1 25.00 4427********3639 001807
CHANG LESONG MF-4042261788 1 29.00 5465********7938 004798
CHILDS TIFFANY MF-4048578466 1 25.00 4744********4134 111984
DANIELS CARLOS MF-7705722522 1 29.00 4744********9073 131183
DIXON MAJOR MF-6785310960 1 25.00 5275********2340 151184
EMMANUEL GALEN MF-4045906659 1 29.00 5178********7424 05497Z
EWING SEDRIQUE MF-6783658553 1 29.00 4833********1331 011807
GIBBS KIWANICA MF-4044388825 1 29.00 5332********6923 MOEBVI
HAYES GEORGE MF-2404607436 1 29.00 4744********3956 131088
HOOKER ROBYN MF-3234014283 1 29.00 4217********3331 004185
HOSEY KRISTOPHER MF-6783781656 1 25.00 5576********3331 000379
HOWARD ANDRE MF-6787079366 1 29.00 4737********8578 806292
IBEMERE NNEKA MF-8035306531 1 29.00 4744********1356 111888
JACKSON MARQUISE MF-4045661656 1 19.00 5145********4642 054761
LINER JUAN MF-6783308408 1 29.00 4271********9920 136088
LOVELACE NATHAN MF-7708967044 1 29.00 4737********1075 101730
PAGE PRECE MF-4047070425 1 29.00 5332********9956 MOEBXP
POLLARD JAMES MF-9175499495 1 29.00 5240********2862 05550B
RICHARDSON YAZEED MF-6785083187 1 29.00 4833********5368 031807
ROLLAND SHAYE MF-4048245856 1 29.00 4744********1171 121682
SIMMONS VANDY MF-4046803626 1 29.00 5325********1086 000080
THOMAS II SHEVON MF-7066174794 1 29.00 4737********3634 164514
WILSON ROHAN MF-6788986235 1 29.00 4744********4540 121988
WOODS NICOLE MF-4042479126 1 29.00 4744********2931 111883
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 243.00
18 Visa 510.00
0 Discover 0.00
0 Other 0.00
     
    753.00