12/17/2012
06:58:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
APOLLON NICK MF-6308629610 2 29.00 4744********4392 145860
BLAKE DORION MF-4048080539 2 50.00 4063********8997 610205
BROWN SHERWIN MF-7707742179 2 25.00 4737********5971 477830
COOPER SHERRY MF-4043767578 2 19.00 4744********4837 105769
DENARDO ELIZABETH MF-2158331236 2 29.00 4002********3995 09245G
HARPER DARIUS MF-6786821532 2 25.00 4737********4205 584884
JOHNSON FREDERICK MF-4044935917 2 29.00 4744********3276 115261
JOHNSON KENYATTA MF-4044236619 2 29.00 4828********3027 384620
JONES FREDRICO MF-4043491716 2 29.00 5453********6651 000281
LATSON CHRIS MF-7703340595 2 25.00 4744********8529 145866
RUSSELL JOHN MF-4042139386 2 29.00 4131********5091 188681
STEWART KATHLEEN MF-6785204352 2 29.00 4744********7876 175661
THOMAS ADRIAN MF-7066159774 2 29.00 4737********1230 543776
THORNTON CALVIN MF-4044467726 2 29.00 4342********0096 121759
TRAYLOR BRITTANY MF-4044547156 2 25.00 4737********7154 520652
UCHIME LARRYN MF-6784685034 2 30.00 4744********0468 145960
WEAVER DEMETRICE MF-4049147704 2 29.00 4737********5036 520653
YANCY TROY MF-6789490457 2 29.00 4271********5825 106087
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
17 Visa 489.00
0 Discover 0.00
0 Other 0.00
     
    518.00