01/02/2012
06:54:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BELL LORYNNE MF-4044591598 1 29.00 4737********7910 569377
BELL LYQUELIA MF-6788325324 1 29.00 4828********4015 533492
BLALOCK SHANNON MF-6785969131 1 25.00 4045********3544 621303
CARSON DAVID MF-4046036820 1 25.00 4427********3639 065107
CHANG LESONG MF-4042261788 1 29.00 5465********7938 002161
DIXON MAJOR MF-6785310960 1 25.00 5275********1936 195613
HAYES GEORGE MF-2404607436 1 29.00 4744********3956 135317
HOOKER ROBYN MF-3234014283 1 29.00 4217********1657 004514
HOSEY KRISTOPHER MF-6783781656 1 25.00 5576********3331 009277
HOWARD ANDRE MF-6787079366 1 29.00 4737********8578 605720
HUBBARD THOMAS MF-4044359520 1 50.00 4488********8440 217282
IBEMERE NNEKA MF-8035306531 1 29.00 4744********1356 135316
JEFFERSON ADRIANNE MF-7702892117 1 29.00 4737********4264 666362
LINER JUAN MF-6783308408 1 29.00 4271********9920 074095
MCCOMB TERESA MF-4047754705 1 19.00 4741********2764 607628
RICHARDSON YAZEED MF-6785083187 1 29.00 4833********2195 085107
ROLLAND SHAYE MF-4048245856 1 29.00 4744********1171 135314
ROME YVONNE MF-4043998374 1 29.00 4737********4002 605727
SIMMONS VANDY MF-4046803626 1 29.00 5325********1086 722064
THOMAS II SHEVON MF-7066174794 1 29.00 4737********3634 648390
TRIPLETT PATRICK MF-6786338672 1 20.00 4282********5968 095107
WILLIAMS MARIO MF-7707746263 1 25.00 4063********4854 548960
WILSON ROHAN MF-6788986235 1 29.00 4744********4540 195018
WOODS NICOLE MF-4042479126 1 29.00 4744********2931 135312
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 108.00
20 Visa 570.00
0 Discover 0.00
0 Other 0.00
     
    678.00