10/15/2012
05:47:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALSTON IV LOUIS MF-6787776326 2 25.00 4411********0600 024506
APOLLON NICK MF-6308629610 2 29.00 4744********4392 144851
BELL LOLITA MF-6789143411 2 29.00 4737********0400 542085
BROWN SHERWIN MF-7707742179 2 25.00 4737********5971 481903
BUTLER KASHIM MF-2124648086 2 29.00 4744********1109 164452
COOPER SHERRY MF-4043767578 2 19.00 4744********4837 154554
DENARDO ELIZABETH MF-2158331236 2 29.00 4002********3995 06036G
HARPER DARIUS MF-6786821532 2 25.00 4737********4205 125841
HILL EXZAVIOUS MF-4044545476 2 29.00 4737********2516 623157
ISMAIL YUSEF MF-6785236034 2 29.00 4737********5211 480968
JOHNSON FREDERICK MF-4044935917 2 29.00 4744********3276 154557
JOHNSON KENYATTA MF-4044236619 2 29.00 4828********3027 623792
JONES FREDRICO MF-4043491716 2 29.00 5453********6651 023907
JORDAN KIAIRA KYRON MF-2516009303 2 50.00 4355********6116 157070
LATSON CHRIS MF-7703340595 2 25.00 4744********4135 154558
RASHID MUHAMMAD MF-4043457256 2 25.00 5178********8925 06115Z
RUSSELL JOHN MF-4042139386 2 29.00 4131********5091 885836
SMITH JEREMIAH MF-4043439490 2 29.00 4737********0598 125857
STARKS DARREN MF-6785166115 2 29.00 4499********3859 064122
STEWART KATHLEEN MF-6785204352 2 29.00 4744********7876 164550
THOMAS ADRIAN MF-7066159774 2 29.00 4737********1230 623798
THORNTON CALVIN MF-4044467726 2 29.00 4342********0096 101547
UCHIME LARRYN MF-6784685034 2 30.00 4744********0468 164551
WEAVER DEMETRICE MF-4049147704 2 29.00 4737********5036 578982
YANCY TROY MF-6789490457 2 29.00 4271********5825 061061
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 54.00
23 Visa 663.00
0 Discover 0.00
0 Other 0.00
     
    717.00