06/16/2011
08:27:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARCHER ALAFIA FD-860956 1 63.40 3717*******2008 180609
ARDITO PERRY FOR JAMES FD-864068 1 112.50 4323********8515 587156
ARMOR-PEYTON RHONDA FOR FD-813923 1 25.00 4602********2239 468175
BARGER WINSTON FD-867628 1 56.00 5146********9336 B9CB8E
BEHRINGER DEBBIE FD-860597 1 54.36 5146********7168 A92AEC
BELLARD RANDERICK FD-860849 1 50.00 5146********5034 BB3F8A
BURGAY JEREMY FD-862824 1 53.53 4744********0141 151610
CARRILLO ANTOINETTE FD-206234 1 54.16 4342********7289 861757
CARTER NINFA FD-866460 1 50.00 4342********2621 587163
CHAMBERS LINDA FD-860330 1 124.26 4157********8570 094870
DUKE-HENDRY SHANNON FD-869711 1 50.00 4342********1425 492379
FLORES BOBBY FD-873334 1 53.25 4229********2044 270942
FLYNT-YVONNE J. E. FOR ANDRE FD-871189 1 50.00 3728*******4003 164275
FOWLER JOHN FD-858609 1 86.55 4777********6077 076508
GARCIA DAVID FD-866531 1 50.00 5516********5033 083457
GERMENIS NICOLETTE FD-860823 1 78.00 5122********4145 04089Z
GRANT-MARK MARLENE HAWORTH FD-857281 1 100.00 5516********8371 083466
GUERRA JOSE FD-839509 1 100.00 4157********2647 148528
GUZMAN ERNESTINA FD-835372 1 50.00 3713*******2002 152971
HAJOVSKY LOUISE-ANNE FD-849705 1 50.00 4744********4683 151419
JACKSON-JAMES B.MORGAN FOR FD-872592 1 38.84 4157********6277 096560
JEFFERS RUTH FD-829480 1 50.00 4663********1257 003601
KNUEPPEL ELIZABETH FD-871845 1 55.00 4411********4055 061109
LATORRE JORGE FD-863370 1 50.00 4411********9141 071109
LEONARDO GRACE FD-774950 1 165.00 4465********3606 01605B
LOPEZ JAVIER FD-806743 1 55.00 4610********4230 081109
MACHOS RONALD FD-851721 1 100.00 4157********8611 098330
MICELI JONATHAN FD-858519 1 76.00 4610********6618 081109
MORANCHEL JUAN FD-873216 1 58.57 4312********6988 081109
MORENO CONSUELO FD-870516 1 50.00 5146********4192 6E3877
ONDREY RHONDA FD-863994 1 54.36 5455********8025 169727
OSTWALD STEPHAN FD-851775 1 62.00 4342********2225 889634
PALEY LINDA FD-869890 1 50.00 4039********1649 000096
PRESCOTT ASHLEY FD-733346 1 100.00 4460********2053 099380
PRICE JAMES FD-836998 1 50.00 4744********9317 191816
QUEZADA MARGARET FD-863984 1 40.17 5455********7661 016700
RAPHAEL CANDACE FD-862478 1 52.00 5455********1325 016705
RICHARDS ZOPPORAHA FD-394449 1 62.00 5114********1185 001109
RICHNOW SABRINA FD-727759 1 70.56 4631********8746 557489
ROMAN ELISIO FD-864494 1 116.66 4744********0235 151011
SANDSTEDT-KALA WILLIAM FOR FD-871413 1 50.00 4312********8318 001109
SEAGO ERIN FD-858384 1 65.75 4228********9097 012024
STOEVER STEPHEN FD-867272 1 55.00 5424********3850 38435Z
SZYMANSKI DAWN FD-872963 1 50.00 4610********9097 011109
WILBURN RANDY FD-856242 1 61.32 4610********3137 011109
WILSON ANDREA FD-868284 1 160.59 5432********8973 431484
           
           
           
Totals
Count Card Type Total
     
3 American Express 163.40
13 MasterCard 862.48
30 Visa 2083.95
0 Discover 0.00
0 Other 0.00
     
    3109.83