07/21/2010
14:52:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALTOP YVONNE FD-817720 1 94.00 4744********3712 114273
ASCHENBECK SUSAN FD-814555 1 134.00 4868********1905 071798
BELLO LAURA FD-814220 1 64.00 4427********2560 054715
BROWN AMY EL-RAI FD-810845 1 30.00 5433********2945 021833
BURGESS JERRY FD-767496 1 50.00 4610********3470 054715
BYERS TONY FD-815268 1 97.00 4356********9549 114471
CHAPMAN LINDA FD-811714 1 80.00 5455********3406 184354
CONTRERAS CESAR FD-749424 1 88.00 4342********0148 069856
CORMICK-PATTY RONALD FOR FD-432339 1 85.00 4610********1277 064715
DARLING-BRYAN PAULA FOR FD-801380 1 50.00 4426********3918 124716
DAWSON BRENDON FD-800823 1 25.00 5178********4798 01474Z
GAINES JOSHUA FD-813157 1 70.00 4828********1029 471721
GARCIA ERIC FD-814063 1 66.00 5455********8358 184366
GOMEZ KAREN FD-821256 1 53.00 4168********7246 045116
HANNON BRANDON FD-767285 2 50.00 4337********4143 051100
HERNANDEZ YOLANDA FD-441270 1 50.00 5143********6507 033999
HERNANDEZ YOLANDA4 SANDRA FD-816743 1 31.00 5143********6507 034000
HNQ RAYAN FD-813673 1 70.00 5465********9014 074715
HUGHES ELANA FD-821323 1 74.00 4610********1601 084715
JOHNSON-TRACY S.MALLORY FOR FD-804400 1 50.00 4868********9205 291420
KELLEY COURTNEY FD-821183 1 37.00 4465********5594 02172A
LEON-GOMEZ ALFONSO FD-811755 1 67.00 4868********7602 071815
MARTIN BELHIA FD-485156 1 61.00 4427********2774 084715
MCKENZIE SCOTT FD-817406 1 70.00 5466********8933 01592Z
MORSE JIM FD-817085 1 133.00 4313********2702 04571A
NABARRO ERMELINDA FD-786368 1 40.00 4867********8649 094715
NGO DANNY FD-820195 1 133.00 4729********6408 044719
NGUYEN MARY NGUYET FD-773639 1 31.00 5401********4300 01609Z
PALACIOS ELENILSON FD-819496 1 40.00 6011********6255 02153R
PARISH SHARON FD-466801 1 25.00 4868********3808 104104
RAMIREZ DAVID FD-807136 1 30.00 4271********8999 132090
RENDOR-HAILEY VERONICA FOR FD-775575 1 25.00 5465********4016 004715
REYNOLDS BRYAN FD-818140 1 70.00 4356********0152 124876
SAMIA-ALEX C.KERLING FOR FD-459878 1 55.00 5146********5922 100903
SANDS CHRISTOPHER FD-387659 1 25.00 4744********9242 134171
SARGENT-ASHLEY LISA FERNANDEZ FD-814241 1 41.00 4867********3066 004715
SOLIS-JANELLE T.NEWMAN 4 FD-819570 1 32.00 4777********1267 073365
SUSTAITA MARIA FD-766124 1 42.78 4867********4105 014715
THODY KAYLA FD-816986 1 50.00 4303********3695 470334
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 533.00
27 Visa 1745.78
1 Discover 40.00
0 Other 0.00
     
    2318.78