04/02/2012
05:09:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BELL LORYNNE MF-4044591598 1 29.00 4737********7910 855683
BLALOCK SHANNON MF-6785969131 1 25.00 4045********3544 327083
CARSON DAVID MF-4046036820 1 25.00 4411********2404 000706
CHANG LESONG MF-4042261788 1 29.00 5465********7938 000454
DANIELS CARLOS MF-7705722522 1 29.00 4744********0593 140177
DIXON MAJOR MF-6785310960 1 25.00 5275********1936 130276
GOODWIN CHRISTINA MF-4045036755 1 29.00 4833********1273 010706
HAYES GEORGE MF-2404607436 1 29.00 4744********3956 140270
HOSEY KRISTOPHER MF-6783781656 1 25.00 5576********3331 000082
HOUSE III WALLACE MF-4046422115 1 50.00 4610********6993 010706
HOWARD ANDRE MF-6787079366 1 29.00 4737********7287 907870
HUBBARD THOMAS MF-4044359520 1 50.00 4488********8440 814356
IBEMERE NNEKA MF-8035306531 1 29.00 4744********7943 150879
JORDAN RAYMOND MF-7705279295 1 19.00 4066********9253 060413
LAMBERT ANTOINE MF-6785913598 1 29.00 4271********0632 089053
LINER JUAN MF-6783308408 1 29.00 4271********9920 090059
MADDEN RONDA MF-6787683392 1 25.00 5142********4873 0763BD
MCCOMB TERESA MF-4047754705 1 19.00 4741********2764 777582
RICHARDSON YAZEED MF-6785083187 1 29.00 4833********2195 030706
SIMMONS VANDY MF-4046803626 1 29.00 5325********1086 000090
TRIPLETT PATRICK MF-6786338672 1 20.00 4282********5968 030706
WILLIAMS MARIO MF-7707746263 1 25.00 4063********4854 543397
WILSON ROHAN MF-6788986235 1 29.00 4744********4540 150975
WOODS NICOLE MF-4042479126 1 29.00 4744********2931 140278
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 133.00
19 Visa 552.00
0 Discover 0.00
0 Other 0.00
     
    685.00