12/16/2010
12:59:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BUTLER SUSAN FQ-828834 1 33.33 4271********6307 136122
GARZA BELIA FQ-796720 1 25.00 3737*******3009 136799
GRANTLAND GREG FQ-829830 1 67.33 4157********4045 093172
MAYWEATHER JUDY FQ-839949 1 55.11 4323********9705 650519
MILLS CHRISTOPHER FQ-828331 1 166.66 4607********3721 503718
PHILLIPS DAVID FQ-782286 1 50.00 4867********3699 010514
REDDING JENNIFER FQ-825367 1 55.28 4867********1784 010514
ROLLINS VIRGINIA FQ-838816 1 82.37 4610********8646 010514
SINGH SIMRAN FQ-826295 1 70.00 5103********7366 225209
STEVENS BRENDA FQ-821769 1 32.66 4610********9182 010514
           
           
           
Totals
Count Card Type Total
     
1 American Express 25.00
1 MasterCard 70.00
8 Visa 542.74
0 Discover 0.00
0 Other 0.00
     
    637.74