11/01/2011
05:24:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BELL LORYNNE MF-4044591598 1 29.00 4737********7910 257719
BELL LYQUELIA MF-6788325324 1 29.00 4828********4015 321892
BLALOCK SHANNON MF-6785969131 1 25.00 4045********3544 129881
CARSON DAVID MF-4046036820 1 25.00 4427********3639 081406
CHANG LESONG MF-4042261788 1 29.00 5465********7938 002889
DANIELS CARLOS MF-7705722522 1 29.00 4744********0593 121348
GIBBS KIWANICA MF-4044388825 1 29.00 5332********6923 ONPGBH
HAYES GEORGE MF-2404607436 1 29.00 4744********3956 121340
HOOKER ROBYN MF-3234014283 1 29.00 4217********1657 003144
HOWARD ANDRE MF-6787079366 1 29.00 4737********8578 323751
IBEMERE NNEKA MF-8035306531 1 29.00 4744********1356 121247
JEFFERSON ADRIANNE MF-7702892117 1 29.00 4737********4264 190363
LINER JUAN MF-6783308408 1 29.00 4271********9920 113065
RICHARDSON YAZEED MF-6785083187 1 29.00 4833********2195 001406
ROLLAND SHAYE MF-4048245856 1 29.00 4744********1171 101348
ROME YVONNE MF-4043998374 1 29.00 4737********4002 257028
SIMMONS VANDY MF-4046803626 1 29.00 5325********1086 571092
THOMAS II SHEVON MF-7066174794 1 29.00 4737********3634 190368
TRIPLETT PATRICK MF-6786338672 1 20.00 4282********5968 011406
WILLIAMS MARIO MF-7707746263 1 25.00 4063********4854 155802
WILSON ROHAN MF-6788986235 1 29.00 4744********4540 121142
WOODS NICOLE MF-4042479126 1 29.00 4744********2931 121141
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 87.00
19 Visa 530.00
0 Discover 0.00
0 Other 0.00
     
    617.00