07/02/2012
12:44:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOUDOIN, LIZ G9-18662 1 65.20 4011********9934 096978 07/02/12
BREWER, CLEMI G9-41136 1 80.82 5455********0576 237120 07/02/12
BROOME, JASON G9-41114 1 49.95 4402********4897 706086 07/02/12
COCKRELL, OWEN G9-18636 1 53.29 4313********2666 02533C 07/02/12
COLBERT, ANTHONY G9-17633 1 141.64 4271********9597 050089 07/02/12
DIVINCENTI, MELISSA G9-41101 1 90.82 5268********5008 T7739Z 07/02/12
EDWARDS, CHRISTOPHER G9-38222 1 81.46 3767*******1001 100790 07/02/12
FLEMING, THELMA G9-17634 1 53.29 6011********7647 00240R 07/02/12
GONZALEZ, REACHELLE G9-41141 1 90.82 5455********3835 237116 07/02/12
KEYT, KIMBERLY G9-17660 1 64.16 5332********7529 EU6OYG 07/02/12
MCCOMB, ROBERT G9-41153 1 70.82 4060********4535 052313 07/02/12
MELERINE, JOHNNY G9-18137 1 54.27 4060********8924 052313 07/02/12
MIRE, CHERIE G9-38221 1 64.16 3767*******1001 140667 07/02/12
NEWBERRY, JESSICA G9-41169 1 5.00 5420********1591 160076 07/02/12
NGUYEN, TUAN G9-41155 1 38.06 5455********3517 237653 07/02/12
PATTERSON, TOCCARA G9-17145 1 47.85 4007********3992 000882 07/02/12
PICKETT, CHERA G9-18672 1 76.07 5491********8069 00291P 07/02/12
ROBERT, JOHN G9-17685 1 64.16 4867********0321 052313 07/02/12
SANCHEZ, BERNICE G9-17625 1 43.45 5466********9094 02535Z 07/02/12
VENABLE, CHELSEA G9-41080 1 54.32 4798********2331 480016 07/02/12
WILLIAMS, FRED G9-41135 1 80.82 4011********0651 132325 07/02/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 145.62
8 MasterCard 489.20
10 Visa 682.32
1 Discover 53.29
0 Other 0.00
     
    1370.43