01/17/2011
12:40:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BENNETT ERIKA FD-841900 1 79.06 4867********9382 003713
BULLARD CHERYL FD-847850 1 80.50 4502********4838 108614
CARRELL CASY FD-850694 1 87.00 5109********9269 052790
COLEMAN MARK FD-843281 1 77.50 5416********9012 01663Z
COONS AMBER FD-847524 1 50.00 4342********6588 991042
CORRALES SASHA FD-849978 1 50.00 4744********2872 173573
DARLING-BRYAN PAULA FOR FD-801380 1 50.00 4426********3918 103721
DUNN KEVIN FD-838386 1 50.00 5432********3890 603468
FARES JOHN FD-834615 1 50.00 4342********7897 212067
GARZA ENRICO FD-844772 1 75.00 5114********5356 013713
GUERRA JOSE FD-838493 1 62.50 4157********6189 281871
GUERRA JOSE FD-839509 1 100.00 4157********2647 281870
GUZMAN ERNESTINA FD-835372 1 50.00 3713*******2002 115101
HAIRE TRINA FD-834117 1 50.00 5466********5223 01688P
HILL JOHN FD-849084 1 100.00 4867********0534 023713
KAISER CAROLYN FD-838158 1 37.00 5146********1202 ABCE7F
KROLL ELAINE FD-485104 1 133.12 5178********8188 01675B
LE NHA FD-838164 1 50.00 5114********4497 023713
LENK JULIE FD-457444 1 50.00 5146********6534 5F0C86
MATTHEWS STACEY FD-843194 1 38.00 4411********4934 033713
MIDAMBA-ASCA NASSER FOR FD-836098 1 100.00 5114********7434 033713
MYERS-VICTORIA DONNA FOR FD-851200 1 100.00 3732*******8009 183094
OLIVARES-RODRIQ YRENE FD-831735 1 55.00 4427********8787 033713
REED KATHRYN FD-837357 1 35.00 4342********1316 075301
SMITH LISA FD-723298 1 50.00 4610********0924 043713
TATE MILDRED FD-839305 1 50.00 4867********1709 043713
VAN UY THI FD-840603 1 50.00 4465********4808 01732B
YHARTE RYAN FD-829690 1 75.00 4157********0657 305390
YOSEPH NAHOM F.MOMAMUD FOR FD-834346 1 50.00 4342********6551 179486
           
           
           
Totals
Count Card Type Total
     
2 American Express 150.00
10 MasterCard 709.62
17 Visa 1025.06
0 Discover 0.00
0 Other 0.00
     
    1884.68