05/16/2011
13:47:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARCHER ALAFIA FD-860956 1 63.40 3717*******2008 121997
ARDITO PERRY FOR JAMES FD-864068 1 112.50 4323********8515 351938
ARMOR-PEYTON RHONDA FOR FD-813923 1 25.00 4602********2239 823102
BARGER WINSTON FD-867628 1 56.00 5146********9336 D22302
BEHRINGER DEBBIE FD-860597 1 54.36 5146********7168 BB4B76
BELLARD RANDERICK FD-860849 1 50.00 5146********5034 38AF0E
BERRY KIMBERLY FD-854231 1 50.00 4228********6688 021993
BURGAY JEREMY FD-862824 1 53.53 4744********0141 174293
CARTER NINFA FD-866460 1 50.00 4342********2621 425246
CHAMBERS LINDA FD-860330 1 124.26 4157********8570 986410
COLEMAN MARK FD-843281 1 77.50 5416********9012 08414Z
CONSTANTE HENRY FD-851450 1 84.00 5275********2597 114096
FOWLER JOHN FD-858609 1 86.55 4777********6077 076058
GARCIA DAVID FD-866531 1 50.00 5516********5033 050633
GERMENIS NICOLETTE FD-860823 1 78.00 5122********4145 08424Z
GRANT-MARK MARLENE HAWORTH FD-857281 1 100.00 5516********8371 050642
GUERRA JOSE FD-839509 1 100.00 4157********2647 342968
GUZMAN ERNESTINA FD-835372 1 50.00 3713*******2002 102410
HAJOVSKY LOUISE-ANNE FD-849705 1 50.00 4744********4683 104190
JEFFERS RUTH FD-829480 1 50.00 4663********1257 062180
LATORRE JORGE FD-863370 1 50.00 4411********9141 074914
LEONARDO GRACE FD-774950 1 165.00 4465********3606 01629B
MACHOS RONALD FD-851721 1 100.00 4157********8611 988170
MICELI JONATHAN FD-858519 1 76.00 4610********6618 084914
OSTWALD STEPHAN FD-851775 1 62.00 4342********2225 318239
PALEY LINDA FD-869890 1 50.00 4039********1649 000086
PRESCOTT ASHLEY FD-733346 1 100.00 4460********2053 989260
RAMIREZ JAVIER FD-8855210 1 65.00 4867********1330 094914
RAPHAEL CANDACE FD-862478 1 52.00 5455********1325 168457
RICHNOW SABRINA FD-727759 1 70.56 4631********8746 381159
STOEVER STEPHEN FD-867272 1 55.00 5424********3850 06659Z
TATE MILDRED FD-839305 1 50.00 4867********1709 004914
WATTS PARKER FD-848923 1 62.00 4323********4616 492466
WILBURN RANDY FD-856242 1 61.32 4610********3137 004914
WILSON ANDREA FD-868284 1 160.59 5432********8973 560672
           
           
           
Totals
Count Card Type Total
     
2 American Express 113.40
11 MasterCard 817.45
22 Visa 1613.72
0 Discover 0.00
0 Other 0.00
     
    2544.57