03/21/2011
10:29:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARMOR-PEYTON RHONDA FOR FD-813923 1 25.00 4602********2239 596386
BEHRINGER DEBBIE FD-860597 1 54.36 5146********7168 B6EAE1
BENNETT ERIKA FD-841900 1 79.06 4867********9382 082311
BULLARD CHERYL FD-847850 1 80.50 4502********4838 720878
COLEMAN MARK FD-843281 1 77.50 5416********9012 00776Z
CONSTANTE HENRY FD-851450 1 84.00 5275********2597 112330
COONS AMBER FD-847524 1 50.00 4342********6588 252287
FOWLER JOHN FD-858609 1 86.55 4777********6077 015991
GERMENIS NICOLETTE FD-860823 1 78.00 5122********4145 00799Z
GRANT-MARK MARLENE HAWORTH FD-857281 1 100.00 5516********8371 087558
GUERRA JOSE FD-839509 1 100.00 4157********2647 844122
GUZMAN ERNESTINA FD-835372 1 50.00 3713*******2002 198392
HAJOVSKY LOUISE-ANNE FD-849705 1 50.00 4744********4683 162842
KAISER CAROLYN FD-838158 1 37.00 5146********1202 39061A
LE NHA FD-838164 1 50.00 5114********4497 012411
LEONARDO GRACE FD-774950 1 165.00 4465********3606 02122B
MACHOS RONALD FD-851721 1 100.00 4157********8611 242740
MICELI JONATHAN FD-858519 1 76.00 4610********6618 022411
MIDAMBA-ASCA NASSER FOR FD-836098 1 100.00 5114********7434 022411
MORRIS-MELENIE ESTHER FOR FD-832233 1 100.00 4342********7236 249826
MOSES PATRICIA FD-850855 1 50.00 4060********7022 032411
OLIVARES-RODRIQ YRENE FD-831735 1 55.00 4427********8787 032411
OSTWALD STEPHAN FD-851775 1 62.00 4342********2225 942477
PRESCOTT ASHLEY FD-233346 1 100.00 4460********2053 243680
RAMIREZ JAVIER FD-8855210 1 65.00 4867********1330 042411
SMITH LISA FD-723298 1 50.00 4610********0924 042411
TATE MILDRED FD-839305 1 50.00 4867********1709 042411
TERAN-MARISELA ROCHELLE GIL F FD-858448 1 28.61 4167********0751 720890
VAN UY THI FD-840603 1 50.00 4465********4808 02188B
WATTS PARKER FD-848923 1 62.00 4323********4616 305739
           
           
           
Totals
Count Card Type Total
     
1 American Express 50.00
8 MasterCard 580.86
21 Visa 1484.72
0 Discover 0.00
0 Other 0.00
     
    2115.58