01/16/2012
10:09:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
APOLLON NICK MF-6308629610 2 29.00 4744********4392 125033
BATTLE DEREK MF-8043560385 2 29.00 4739********0994 004205
BOONE RAYSHAWN MF-7047242600 2 29.00 4744********8860 175133
BROWN SHERWIN MF-7707742179 2 25.00 4737********5971 571006
BUCKNER DWIGHT MF-6784382501 2 29.00 5196********0578 006020
BUTLER KASHIM MF-2124648086 2 29.00 4744********7591 125131
CHILDS DESMOND MF-6785369519 2 29.00 5465********2120 006754
CLARK RASHADIN MF-6786138441 2 29.00 4635********0451 125132
COOPER SHERRY MF-4043767578 2 19.00 4744********4837 135134
DANIELS-PERKINS KRISTY MF-6787558583 2 29.00 4342********3406 011658
DENARDO ELIZABETH MF-2158331236 2 29.00 4002********3995 00030G
DIAZ JASON MF-7708510194 2 29.00 4737********4339 501260
FREDERICKS FAITH MF-6784712006 2 25.00 5465********4776 007580
GORE NOAH MF-7579271721 2 25.00 5576********3992 005357
GRACE HERB MF-4045036026 2 29.00 4011********9392 005010
HILL EXZAVIOUS MF-4044545476 2 29.00 4737********0074 576289
HILLERY EVERETTE MF-6786982143 2 29.00 4744********7975 125936
ISMAIL YUSEF MF-6785236034 2 29.00 4737********8700 636203
JOHNSON FREDERICK MF-4044935917 2 29.00 4744********5786 125331
JOHNSON KENYATTA MF-4044236619 2 29.00 4828********3027 571024
MASON LESLIE MF-4044374036 2 29.00 4773********2621 095130
MOSLEY T.M. MF-2514639242 2 29.00 4271********7816 114078
NOVITZKY MICHAEL MF-8139280393 2 29.00 4744********9223 175532
PHILLIPS BETTY MF-4043768096 2 25.00 4744********5886 125431
ROSS BRIDGET MF-4049021468 2 29.00 4612********2894 095335
RUSSELL JOHN MF-4042139386 2 29.00 4131********5091 054355
SHANDS KASEY RENE MF-8642855530 2 29.00 4744********3063 125733
SHANNON JAVIER MF-6788597382 2 29.00 4356********6644 175631
SMITH JEREMIAH MF-4043439490 2 29.00 4737********0598 602051
SMITH RHONDA MF-7708333929 2 19.00 4744********7470 125533
STARKS DARREN MF-6785166115 2 29.00 4499********3859 005027
STEWART KATHLEEN MF-6785204352 2 29.00 4011********4802 006350
SULLIVAN DWIGHT MF-4045191813 2 29.00 4737********6723 571039
THOMAS ADRIAN MF-7066159774 2 29.00 4737********3910 571701
WAGNER KATHERINE MF-3123712526 2 29.00 3725*******1006 146504
WATKINS JAMILAH MF-7705728746 2 29.00 4131********2164 095328
WEAVER DEMETRICE MF-4049147704 2 29.00 4737********5036 576312
           
           
           
Totals
Count Card Type Total
     
1 American Express 29.00
4 MasterCard 108.00
32 Visa 900.00
0 Discover 0.00
0 Other 0.00
     
    1037.00