12/01/2011
05:40:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BELL LORYNNE MF-4044591598 1 29.00 4737********7910 632863
CARSON DAVID MF-4046036820 1 25.00 4427********3639 063506
CHANG LESONG MF-4042261788 1 29.00 5465********7938 007394
DANIELS CARLOS MF-7705722522 1 29.00 4744********0593 113752
GIBBS KIWANICA MF-4044388825 1 29.00 5332********6923 PD041S
GOODWIN CHRISTINA MF-4045036755 1 29.00 4833********1273 073506
HAYES GEORGE MF-2404607436 1 29.00 4744********3956 123856
HOOKER ROBYN MF-3234014283 1 29.00 4217********1657 003355
HOWARD ANDRE MF-6787079366 1 29.00 4737********8578 716850
HUBBARD THOMAS MF-4044359520 1 50.00 4488********8440 885587
IBEMERE NNEKA MF-8035306531 1 29.00 4744********1356 163259
JEFFERSON ADRIANNE MF-7702892117 1 29.00 4737********4264 633816
LINER JUAN MF-6783308408 1 29.00 4271********9920 067024
LOVELACE NATHAN MF-7708967044 1 29.00 4737********1075 632224
MCCOMB TERESA MF-4047754705 1 19.00 4741********2764 598214
RICHARDSON YAZEED MF-6785083187 1 29.00 4833********2195 093506
ROLLAND SHAYE MF-4048245856 1 29.00 4744********1171 163364
ROME YVONNE MF-4043998374 1 29.00 4737********4002 715254
SIMMONS VANDY MF-4046803626 1 29.00 5325********1086 643192
THOMAS II SHEVON MF-7066174794 1 29.00 4737********3634 715258
TRIPLETT PATRICK MF-6786338672 1 20.00 4282********5968 003606
WILLIAMS MARIO MF-7707746263 1 25.00 4063********4854 188165
WILSON ROHAN MF-6788986235 1 29.00 4744********4540 113862
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 87.00
20 Visa 574.00
0 Discover 0.00
0 Other 0.00
     
    661.00