09/04/2012
05:27:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BELL LORYNNE MF-4044591598 1 29.00 4737********7910 076793
BROOKS KHIRY MF-6784889811 1 25.00 4737********8481 075821
CHANG LESONG MF-4042261788 1 29.00 5465********7938 009019
HAYES GEORGE MF-2404607436 1 29.00 4744********3956 122952
HOUSE III WALLACE MF-4046422115 1 50.00 4610********6993 012506
HUBBARD THOMAS MF-4044359520 1 25.00 4488********8440 122244
JORDAN RAYMOND MF-7705279295 1 19.00 4066********9253 062139
MADDEN RONDA MF-6787683392 1 25.00 5142********4873 7FEE82
MCCOMB TERESA MF-4047754705 1 19.00 4741********2764 184463
SIMMONS VANDY MF-4046803626 1 29.00 5325********1086 000002
THOMAS II SHEVON MF-7066174794 1 29.00 4737********8627 559450
WILSON ROHAN MF-6788986235 1 29.00 4744********4540 112559
WOODS NICOLE MF-4042479126 1 29.00 4744********2931 112959
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 83.00
10 Visa 283.00
0 Discover 0.00
0 Other 0.00
     
    366.00