03/15/2012
05:08:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALSTON IV LOUIS MF-6787776326 2 25.00 4411********0600 070606
APOLLON NICK MF-6308629610 2 29.00 4744********4392 100063
BATTLE DEREK MF-8043560385 2 29.00 4739********0994 003629
BELL LOLITA MF-6789143411 2 29.00 4737********8939 406504
BLAKE DORION MF-4048080539 2 50.00 4063********8997 386512
BROWN SHERWIN MF-7707742179 2 25.00 4737********5971 364971
BUCKNER DWIGHT MF-6784382501 2 29.00 5196********0578 005463
CLARK RASHADIN MF-6786138441 2 29.00 4635********0451 100162
COOPER SHERRY MF-4043767578 2 19.00 4744********4837 120264
DENARDO ELIZABETH MF-2158331236 2 29.00 4002********3995 08642G
DIAZ JASON MF-7708510194 2 29.00 4737********4339 506755
FARID LUQMAN MF-4042466199 2 10.00 5465********0417 003051
FREDERICKS FAITH MF-6784712006 2 25.00 5465********4776 002260
GIBBS KELDRICK MF-4046631631 2 29.00 4833********2855 000606
GOODDINE RICHARD MF-4048234646 2 25.00 4099********4734 492556
GORE NOAH MF-7579271721 2 25.00 5576********3992 009701
GRACE HERB MF-4045036026 2 29.00 4011********9392 060202
HARPER DARIUS MF-6786821532 2 25.00 4737********4205 329394
HILL EXZAVIOUS MF-4044545476 2 29.00 4737********0074 439921
HILLERY EVERETTE MF-6786982143 2 29.00 4744********7975 160466
JOHNSON FREDERICK MF-4044935917 2 29.00 4744********5786 120461
JOHNSON KENYATTA MF-4044236619 2 29.00 4828********3027 453225
JONES FREDRICO MF-4043491716 2 29.00 5453********6651 080356
MASON LESLIE MF-4044374036 2 29.00 4773********2621 050405
ROSS BRIDGET MF-4049021468 2 29.00 4612********2894 050622
RUSSELL JOHN MF-4042139386 2 29.00 4131********5091 677307
SHANDS CARMEN MF-4047691322 2 29.00 4104********7837 521983
SHANNON JAVIER MF-6788597382 2 29.00 4356********6644 100367
SMITH JEREMIAH MF-4043439490 2 29.00 4737********0598 489878
STARKS DARREN MF-6785166115 2 29.00 4499********3859 060300
SULLIVAN DWIGHT MF-4045191813 2 29.00 4737********6723 406764
THOMAS ADRIAN MF-7066159774 2 29.00 4737********3910 453231
THORNTON CALVIN MF-4044467726 2 29.00 4342********0096 031561
TRAYLOR BRITTANY MF-4044547156 2 25.00 4737********1930 453626
UCHIME LARRYN MF-6784685034 2 30.00 4744********0468 100560
WATKINS JAMILAH MF-7705728746 2 29.00 4131********2164 050626
WEAVER DEMETRICE MF-4049147704 2 29.00 4737********5036 308668
YANCY TROY MF-6789490457 2 29.00 4271********5825 036084
YOUNG HASEENA MF-4047343810 2 25.00 4131********8454 677308
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 118.00
34 Visa 974.00
0 Discover 0.00
0 Other 0.00
     
    1092.00