12/16/2010
12:59:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
CRITTENDEN DANNY FR-845350 1 50.00 5324********5086 098545
ELMORE RORY FR-831347 1 50.00 4695********5560 771577
FOUNTAIN MARK FR-847075 1 50.00 5145********7893 367361
HUERTA-VIRGINIA AURELIO FOR FR-823912 1 50.00 4868********7604 704879
KANTOLA JUDY FR-689279 1 50.00 4631********6064 544240
PARSON GRACE FR-829831 1 50.00 4403********4013 613588
PELT PHYLLIS FR-791957 1 50.00 4367********6322 923587
READ DESTINY FR-835250 1 50.00 5159********5910 369313
RHOADES CINDY FR-826472 1 50.00 4631********3960 544252
ROMERO JACOB FR-836211 1 50.00 4435********3543 780369
WALSTON KRISTAL FR-830846 1 50.00 4403********1952 613589
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 150.00
8 Visa 400.00
0 Discover 0.00
0 Other 0.00
     
    550.00