01/15/2013
06:31:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
APOLLON NICK MF-6308629610 2 29.00 4744********4392 102663
BROWN SHERWIN MF-7707742179 2 25.00 4737********5971 044442
COOPER SHERRY MF-4043767578 2 19.00 4744********4837 162867
DENARDO ELIZABETH MF-2158331236 2 29.00 4002********3995 09502G
GOODDINE RICHARD MF-4048234646 2 25.00 4099********4734 142904
HARPER DARIUS MF-6786821532 2 25.00 4737********4205 160982
JOHNSON KENYATTA MF-4044236619 2 29.00 4828********3027 096854
JONES FREDRICO MF-4043491716 2 29.00 5453********6651 045170
LATSON CHRIS MF-7703340595 2 25.00 4744********8529 192163
RUSSELL JOHN MF-4042139386 2 29.00 4131********5091 004829
STEWART KATHLEEN MF-6785204352 2 29.00 4744********7876 102961
THOMAS ADRIAN MF-7066159774 2 29.00 4737********1230 009895
UCHIME LARRYN MF-6784685034 2 30.00 4744********0468 162768
YANCY TROY MF-6789490457 2 29.00 4271********5825 101114
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
13 Visa 352.00
0 Discover 0.00
0 Other 0.00
     
    381.00