07/16/2012
05:26:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALSTON IV LOUIS MF-6787776326 2 25.00 4411********0600 022206
APOLLON NICK MF-6308629610 2 29.00 4744********4392 172226
BELL LOLITA MF-6789143411 2 29.00 4737********0400 598699
BOONE RAYSHAWN MF-7047242600 2 29.00 4744********8860 192720
BROWN SHERWIN MF-7707742179 2 25.00 4737********5971 433621
BUTLER KASHIM MF-2124648086 2 29.00 4744********1109 142328
COOPER SHERRY MF-4043767578 2 19.00 4744********4837 192629
DANIELS-PERKINS KRISTY MF-6787558583 2 29.00 4342********3406 071632
DENARDO ELIZABETH MF-2158331236 2 29.00 4002********3995 07667G
DIAZ JASON MF-7708510194 2 29.00 4737********4339 598705
FLENNORY VALERIA MF-4046305663 2 25.00 4453********0540 003301
HARPER DARIUS MF-6786821532 2 25.00 4737********4205 336358
JOHNSON FREDERICK MF-4044935917 2 29.00 4744********3276 122328
JOHNSON KENYATTA MF-4044236619 2 29.00 4828********3027 518030
JONES FREDRICO MF-4043491716 2 29.00 5453********6651 042179
LATSON CHRIS MF-7703340595 2 25.00 4744********4135 152227
MOSLEY T.M. MF-2514639242 2 29.00 4271********7487 170095
RASHID MUHAMMAD MF-4043457256 2 25.00 5178********8925 07778Z
RUSSELL JOHN MF-4042139386 2 29.00 4131********5091 794240
SMITH JEREMIAH MF-4043439490 2 29.00 4737********0598 480609
STARKS DARREN MF-6785166115 2 29.00 4499********3859 061907
STEWART KATHLEEN MF-6785204352 2 29.00 4744********7876 122422
SULLIVAN DWIGHT MF-4045191813 2 29.00 4737********6723 597054
THORNTON CALVIN MF-4044467726 2 29.00 4342********0096 071635
TRAYLOR BRITTANY MF-4044547156 2 25.00 4737********1930 480613
UCHIME LARRYN MF-6784685034 2 30.00 4744********0468 152233
WEAVER DEMETRICE MF-4049147704 2 29.00 4737********5036 598720
YANCY TROY MF-6789490457 2 29.00 4271********5825 114044
YOUNG HASEENA MF-4047343810 2 25.00 4131********8454 794241
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 54.00
27 Visa 746.00
0 Discover 0.00
0 Other 0.00
     
    800.00