06/01/2011
08:49:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAHENA, EDUARDO W5-0051 1 25.00 4610********3921 071907 06/01/11
BALTIMORE, ANDRENE W5-0035 1 27.06 5401********8653 07226B 06/01/11
BUTLER, JOSHUA W5-0008 1 27.06 5178********5586 07198Z 06/01/11
CLARK, JONATHAN W5-0024 1 10.83 4312********1822 071907 06/01/11
CLOPTON, YOLANDA W5-0039 1 27.06 5114********7770 071907 06/01/11
COLEMAN, FINESIA W5-0023 1 27.06 4868********3206 993187 06/01/11
DISMUKE, HELENA W5-0013 1 32.48 5465********5017 071907 06/01/11
GARDNER, DEANA W5-0022 1 10.83 4867********3060 071907 06/01/11
HARRELL, TAHIRA W5-0001 1 22.73 4888********4137 01586B 06/01/11
HOLLAND, REGGINO W5-0048 1 32.48 4271********0303 056058 06/01/11
HOLMES, ANTHONY W5-0017 1 27.06 4259********5909 213843 06/01/11
INNISS, CARLTON W5-0012 1 10.83 3717*******2009 164038 06/01/11
JOHNSON, TIFFANY W5-0016 1 10.83 4610********0964 071907 06/01/11
JONES, CHRISTINA W5-0019 1 10.83 4011********0880 506404 06/01/11
JORDAN, JONATHAN W5-0063 1 58.46 4351********1808 232148 06/01/11
MARTIN, KURLLENNE W5-0015 1 21.65 5461********5523 033504 06/01/11
MATTHEWS, TANEKIA W5-0046 1 21.65 5143********4533 168086 06/01/11
MC RAE, SHERYLYN W5-0049 1 43.30 3727*******2018 163300 06/01/11
SMITH, VENESSA W5-0014 1 10.83 4342********5277 992225 06/01/11
THOMAS, PAMELA W5-0002 1 10.83 4631********7737 512260 06/01/11
TROUSER, SHAVONTA W5-0077 1 27.06 4495********8718 015617 06/01/11
WASHINGTON, VICKI W5-0061 1 10.83 4744********8113 131498 06/01/11
WATSON, ANDREW W5-0052 1 21.65 5178********6553 07210Z 06/01/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 54.13
7 MasterCard 178.61
14 Visa 295.66
0 Discover 0.00
0 Other 0.00
     
    528.40