08/15/2012
05:13:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALSTON IV LOUIS MF-6787776326 2 25.00 4411********0600 061106
APOLLON NICK MF-6308629610 2 29.00 4744********4392 121312
BELL LOLITA MF-6789143411 2 29.00 4737********0400 207783
BROWN SHERWIN MF-7707742179 2 25.00 4737********5971 911575
BUTLER KASHIM MF-2124648086 2 29.00 4744********1109 141919
COOPER SHERRY MF-4043767578 2 19.00 4744********4837 171813
DANIELS-PERKINS KRISTY MF-6787558583 2 29.00 4342********3406 081524
DENARDO ELIZABETH MF-2158331236 2 29.00 4002********3995 03303G
DIAZ JASON MF-7708510194 2 29.00 4737********4339 232950
FLENNORY VALERIA MF-4046305663 2 25.00 4453********0540 049193
HARPER DARIUS MF-6786821532 2 25.00 4737********4205 983316
HILL EXZAVIOUS MF-4044545476 2 29.00 4737********2516 352901
JOHNSON FREDERICK MF-4044935917 2 29.00 4744********3276 171816
JOHNSON KENYATTA MF-4044236619 2 29.00 4828********3027 232954
JONES FREDRICO MF-4043491716 2 29.00 5453********6651 043615
LATSON CHRIS MF-7703340595 2 25.00 4744********4135 121318
LEVESY JR. ALFRED MF-9076878449 2 25.00 4612********6030 051110
RASHID MUHAMMAD MF-4043457256 2 25.00 5178********8925 03346Z
RUSSELL JOHN MF-4042139386 2 29.00 4131********5091 800023
SMITH JEREMIAH MF-4043439490 2 29.00 4737********0598 911582
STARKS DARREN MF-6785166115 2 29.00 4499********3859 060712
STEWART KATHLEEN MF-6785204352 2 29.00 4744********7876 111410
SULLIVAN DWIGHT MF-4045191813 2 29.00 4737********6723 985005
THOMAS ADRIAN MF-7066159774 2 29.00 4737********1230 270371
TRAYLOR BRITTANY MF-4044547156 2 25.00 4737********1930 174450
UCHIME LARRYN MF-6784685034 2 30.00 4744********0468 171912
YANCY TROY MF-6789490457 2 29.00 4271********5825 046099
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 54.00
25 Visa 688.00
0 Discover 0.00
0 Other 0.00
     
    742.00