07/18/2011
14:29:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARCHER ALAFIA FD-860956 1 63.40 3717*******2008 169588
ARDITO PERRY FOR JAMES FD-864068 1 112.50 4323********8515 524347
ARMOR-PEYTON RHONDA FOR FD-813923 1 25.00 4602********2239 150009
AVELAR JACQUELINE FD-879422 1 50.00 4610********3881 093415
BEHRINGER DEBBIE FD-860597 1 54.36 5146********7168 F58B13
BELLARD RANDERICK FD-860849 1 50.00 5146********5034 7CB6A6
BURGAY JEREMY FD-862824 1 53.53 4744********0141 153240
CARRILLO ANTOINETTE FD-206234 1 54.16 4342********7289 880012
CARTER NINFA FD-866460 1 50.00 4342********2621 917810
CHAMBERS LINDA FD-860330 1 124.26 4157********8570 870220
DUKE-HENDRY SHANNON FD-869711 1 50.00 4342********1425 917812
ELHASSAN YASSIN FD-876137 1 75.23 6011********2620 01893R
ESTRADA ELMA FD-876578 1 55.00 4868********7806 553122
FLORES BOBBY FD-873334 1 53.25 4229********2044 042888
FLYNT-YVONNE J. E. FOR ANDRE FD-871189 1 50.00 3728*******4003 142351
FOWLER JOHN FD-858609 1 86.55 4777********6077 008525
GARCIA DAVID FD-866531 1 50.00 5516********5033 080053
GERMENIS NICOLETTE FD-860823 1 78.00 5122********4145 02946Z
GRANT-MARK MARLENE HAWORTH FD-857281 1 100.00 5516********8371 080051
GUERRA JOSE FD-839509 1 100.00 4157********2647 020375
GUZMAN ERNESTINA FD-835372 1 50.00 3713*******2002 195278
HAJOVSKY LOUISE-ANNE FD-849705 1 50.00 4744********4683 153044
HARRIS VASHTI FD-478309 1 182.93 4610********0074 013415
HIGHTOWER RITA FD-874742 1 76.00 4120********0227 018846
JEFFERS RUTH FD-829480 1 50.00 4663********1257 007052
KNUEPPEL ELIZABETH FD-871845 1 55.00 4411********4055 013415
LATORRE JORGE FD-863370 1 50.00 4411********9141 023415
LEONARDO GRACE FD-774950 1 118.06 4465********3606 01889B
LOPEZ JAVIER FD-806743 1 55.00 4610********4230 023415
MACHOS RONALD FD-851721 1 100.00 4157********8611 872420
MICELI JONATHAN FD-858519 1 76.00 4610********6618 023415
MORENO CONSUELO FD-870516 1 50.00 5146********4192 CCE009
ONDREY RHONDA FD-863994 1 54.36 5455********8025 328418
PRESCOTT ASHLEY FD-733346 1 100.00 4460********2053 873240
PRESTRIDGE WARREN KEITH FD-374889 1 50.00 4610********4536 033415
PRICE JAMES FD-836998 1 50.00 4744********9317 133049
PUREWAL MUKHTIAR FD-877088 1 50.00 4356********2996 133047
QUEZADA MARGARET FD-863984 1 40.17 5455********7661 328421
RAPHAEL CANDACE FD-862478 1 52.00 5455********1325 328423
RICHNOW SABRINA FD-727759 1 70.56 4631********8746 176063
SANDSTEDT-KALA WILLIAM FOR FD-871413 1 50.00 4312********8318 043415
SEAGO ERIN FD-858384 1 65.75 4228********9097 009419
SEMASKI JAMES FD-879458 1 55.13 4342********9977 593511
STOEVER STEPHEN FD-867272 1 55.00 5424********3850 84814Z
TEPERA EVETTE FD-457085 1 64.92 6011********0277 01801R
THOMASSON KATHY LYNN FD-734647 1 115.00 5524********4719 03065P
WILBURN RANDY FD-856242 1 61.32 4610********3137 043415
WINSTON THEDORA FD-870916 1 50.00 5539********8144 043434
           
           
           
Totals
Count Card Type Total
     
3 American Express 163.40
12 MasterCard 748.89
31 Visa 2180.00
2 Discover 140.15
0 Other 0.00
     
    3232.44