10/31/2012
08:57:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMAH, EMMANUE, SC-211020 R 11.99 5155********7506 T3935Z 10/31/12
ASEGED, ERMIASS, SC-211087 R 12.00 6011********1200 03192R 10/31/12
BLAKE, ALECIA, SC-210097 R 11.99 4852********9530 300416 10/31/12
CARTER, TAKISHA, SC-216967 R 11.99 4417********0979 06445B 10/31/12
CHAPMAN, MICHAE, SC-213116 R 21.99 4039********1688 000355 10/31/12
DUNSON, NAKIA, SC-218842 R 21.99 4510********6304 021286 10/31/12
ELEY, DURANTE, SC-219295 R 11.99 4093********3699 042154 10/31/12
EVANS, ELSIE, SC-214035 R 19.99 4039********3292 900089 10/31/12
GORDON, SHANIQU, SC-213067 R 21.99 4430********2340 297482 10/31/12
HERNANDEZ, BREN, SC-214610 R 12.00 3774*******0053 149640 10/31/12
JONES, LAFONDRA, SC-216149 R 11.99 4063********3297 845641 10/31/12
JOSEPH, FRANCOI, SC-220128 R 11.99 5433********5303 300412 10/31/12
LAYTON, SARAH, SC-208702 R 35.00 4436********7058 264769 10/31/12
MORRIS, CHRISTI, SC-208982 R 19.99 4828********7028 406720 10/31/12
MUNFORD JR., JO, SC-221169 R 39.00 4870********2097 369047 10/31/12
PEREZ, ALONDRA, SC-219011 R 21.99 4744********4215 142722 10/31/12
REDMAN, HUASKER, SC-202781 R 19.99 4093********4345 017867 10/31/12
SARACAY, JOSE, SC-219191 R 39.00 4744********8006 102528 10/31/12
SHABAZZ, JELANI, SC-215606 R 11.99 5178********8292 06682Z 10/31/12
SOGIE-THOMAS, D, SC-206760 R 11.99 4744********1434 172220 10/31/12
WILLIAMS, CHARM, SC-216831 R 11.99 4801********6811 031777 10/31/12
WILLIAMS, CLARE, SC-218863 R 21.99 4510********6304 021287 10/31/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 12.00
3 MasterCard 35.97
17 Visa 354.86
1 Discover 12.00
0 Other 0.00
     
    414.83