07/02/2012
04:45:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BELL LORYNNE MF-4044591598 1 29.00 4737********7910 106116
BROOKS KHIRY MF-6784889811 1 25.00 4737********8481 169503
CARSON DAVID MF-4046036820 1 25.00 5424********2672 012366
CHANG LESONG MF-4042261788 1 29.00 5465********7938 000851
DANIELS CARLOS MF-7705722522 1 29.00 4744********0593 124937
HAYES GEORGE MF-2404607436 1 29.00 4744********3956 124938
HOUSE III WALLACE MF-4046422115 1 50.00 4610********6993 044305
HUBBARD THOMAS MF-4044359520 1 25.00 4488********8440 548328
JORDAN RAYMOND MF-7705279295 1 19.00 4066********9253 054032
MADDEN RONDA MF-6787683392 1 25.00 5142********4873 0C9407
MCCOMB TERESA MF-4047754705 1 19.00 4741********2764 106120
ROBINSON RENEE MF-6787912056 1 25.00 5150********3357 F9FST2
SIMMONS VANDY MF-4046803626 1 29.00 5325********1086 000050
THOMAS II SHEVON MF-7066174794 1 29.00 4737********8627 092750
TRIPLETT PATRICK MF-6786338672 1 20.00 4282********5968 054305
WILLIAMS MARIO MF-7707746263 1 25.00 4063********4854 617915
WILSON ROHAN MF-6788986235 1 29.00 4744********4540 104637
WOODS NICOLE MF-4042479126 1 29.00 4744********2931 114131
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 133.00
13 Visa 357.00
0 Discover 0.00
0 Other 0.00
     
    490.00