09/15/2010
09:55:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALTOP YVONNE FD-817720 1 94.00 4744********3712 125833
BELLO LAURA FD-814220 1 64.00 4427********2560 065310
BYERS TONY FD-815268 1 97.00 4356********9549 125939
CASEY WILLIAM FD-830877 1 140.00 4259********9672 866053
CHAPMAN LINDA FD-811714 1 80.00 5455********3406 698622
DARLING-BRYAN PAULA FOR FD-801380 1 50.00 4426********3918 075316
DAVIS KELLI FD-805967 1 50.00 4744********0389 135230
DAWSON BRENDON FD-800823 1 25.00 5178********4798 09487Z
GARCIA ERIC FD-814063 1 66.00 5455********8358 207440
GOMEZ KAREN FD-821256 1 53.00 4168********7246 095703
GUIDRY DANIEL FD-816361 1 44.00 4867********8565 075310
GUTIERREZ CAROLINA FD-832518 1 52.00 5146********9838 EDC3FC
HANKS WILMA FD-823439 1 28.00 4356********2246 135433
HANNON BRANDON FD-767285 2 50.00 4337********4143 030990
HENDERSON DELILAH FD-830341 1 50.00 5146********6027 8C2736
HERNANDEZ YOLANDA4 SANDRA FD-816743 1 31.00 5143********6507 062085
HNQ RAYAN FD-813673 1 70.00 5465********9014 085310
HUGHES ELANA FD-821323 1 74.00 4610********1601 085310
JOHNSON-TRACY S.MALLORY FOR FD-804400 1 50.00 4868********9205 722993
KELLEY COURTNEY FD-821183 1 37.00 4465********5594 01568A
MARTIN LYNETTE FD-825240 1 95.00 4499********9431 000258
MARTIN TIM FD-824651 1 67.48 4157********9513 621193
MCKENZIE SCOTT FD-817406 1 70.00 5466********8933 09606Z
NGUYEN MARY NGUYET FD-773639 1 31.00 5401********4300 09622Z
PALACIOS ELENILSON FD-819496 1 40.00 6011********6255 01509R
PARISH SHARON FD-466801 1 25.00 4868********3808 833533
PELTIER TIM FD-827886 1 50.00 4037********5944 90513A
REYNOLDS BRYAN FD-818140 1 70.00 4356********0152 145232
SANDS CHRISTOPHER FD-387659 1 25.00 4744********9242 145234
SARGENT-ASHLEY LISA FERNANDEZ FD-814241 1 41.00 4867********3066 005310
STRICKLIN TODD FD-774550 1 25.00 4121********8198 09605A
THODY KAYLA FD-816986 1 50.00 4303********3695 097704
WOODSON LINDA FD-825945 1 50.00 4167********3533 855046
YHARTE RYAN FD-829690 1 75.00 4157********0657 521130
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 475.00
24 Visa 1404.48
1 Discover 40.00
0 Other 0.00
     
    1919.48