02/15/2012
05:24:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
APOLLON NICK MF-6308629610 2 29.00 4744********4392 162621
BATTLE DEREK MF-8043560385 2 29.00 4739********0994 012963
BLAKE DORION MF-4048080539 2 50.00 4063********8997 472017
BROWN SHERWIN MF-7707742179 2 25.00 4737********5971 147704
BUCKNER DWIGHT MF-6784382501 2 29.00 5196********0578 008996
BUTLER KASHIM MF-2124648086 2 29.00 4744********7591 192626
CLARK RASHADIN MF-6786138441 2 29.00 4635********0451 192627
COOPER SHERRY MF-4043767578 2 19.00 4744********4837 162624
DENARDO ELIZABETH MF-2158331236 2 29.00 4002********3995 07411G
DIAZ JASON MF-7708510194 2 29.00 4737********4339 149515
FREDERICKS FAITH MF-6784712006 2 25.00 5465********4776 000060
GIBBS KELDRICK MF-4046631631 2 29.00 4833********2855 052206
GORE NOAH MF-7579271721 2 25.00 5576********3992 009111
GRACE HERB MF-4045036026 2 29.00 4011********9392 061855
HILL EXZAVIOUS MF-4044545476 2 29.00 4737********0074 148297
HILLERY EVERETTE MF-6786982143 2 29.00 4744********7975 162628
JOHNSON FREDERICK MF-4044935917 2 29.00 4744********5786 162629
JOHNSON KENYATTA MF-4044236619 2 29.00 4828********3027 012457
JONES FREDRICO MF-4043491716 2 29.00 5453********6651 079065
MASON LESLIE MF-4044374036 2 29.00 4773********2621 052037
MOSLEY T.M. MF-2514639242 2 29.00 4271********7816 104146
PHILLIPS BETTY MF-4043768096 2 25.00 4744********5886 102627
ROSS BRIDGET MF-4049021468 2 29.00 4612********2894 052247
RUSSELL JOHN MF-4042139386 2 29.00 4131********5091 779742
SHANDS CARMEN MF-4047691322 2 29.00 4104********7837 522969
SHANDS KASEY RENE MF-8642855530 2 29.00 4744********3063 102720
SHANNON JAVIER MF-6788597382 2 29.00 4356********6644 162724
SMITH JEREMIAH MF-4043439490 2 29.00 4737********0598 014990
SMITH RHONDA MF-7708333929 2 19.00 4744********7470 162725
STARKS DARREN MF-6785166115 2 29.00 4499********3859 061933
SULLIVAN DWIGHT MF-4045191813 2 29.00 4737********6723 982143
THOMAS ADRIAN MF-7066159774 2 29.00 4737********3910 011322
THORNTON CALVIN MF-4044467726 2 29.00 4342********0096 021543
UCHIME LARRYN MF-6784685034 2 30.00 4744********0468 192823
WATKINS JAMILAH MF-7705728746 2 29.00 4131********2164 052239
WEAVER DEMETRICE MF-4049147704 2 29.00 4737********5036 147728
YANCY TROY MF-6789490457 2 29.00 4271********5825 108093
YOUNG HASEENA MF-4047343810 2 25.00 4131********8454 779743
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 108.00
34 Visa 976.00
0 Discover 0.00
0 Other 0.00
     
    1084.00