08/16/2011
07:20:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARCHER ALAFIA FD-860956 1 63.40 3717*******2008 124949
ARDITO PERRY FOR JAMES FD-864068 1 112.50 4323********8515 746982
ARMOR-PEYTON RHONDA FOR FD-813923 1 25.00 4602********2239 752040
AVELAR JACQUELINE FD-879422 1 50.00 4610********3881 011708
BEHRINGER DEBBIE FD-860597 1 54.36 5146********7168 510A9F
BURGAY JEREMY FD-862824 1 53.53 4744********0141 181779
CARRILLO ANTOINETTE FD-206234 1 54.16 4342********7289 593275
CARTER NINFA FD-866460 1 50.00 4342********2621 620045
DUKE-HENDRY SHANNON FD-869711 1 50.00 4342********1425 621051
ESTRADA ELMA FD-876578 1 55.00 4868********7806 317594
FLORES BOBBY FD-873334 1 53.25 4229********2044 092687
FLYNT-YVONNE J. E. FOR ANDRE FD-871189 1 50.00 3728*******4003 167514
FOWLER JOHN FD-858609 1 86.55 4777********6077 038097
GRANT-MARK MARLENE HAWORTH FD-857281 1 100.00 5516********8371 090540
GUERRA JOSE FD-839509 1 100.00 4157********2647 792270
GUZMAN ERNESTINA FD-835372 1 50.00 3713*******2002 125722
HAJOVSKY LOUISE-ANNE FD-849705 1 50.00 4744********4683 141073
HIGHTOWER RITA FD-874742 1 76.00 5178********7693 02585Z
JEFFERS RUTH FD-829480 1 50.00 4663********1257 006447
LATORRE JORGE FD-863370 1 50.00 4411********9141 021708
LEDBETTER JASON FD-860617 1 70.00 4342********9025 291349
LOPEZ JAVIER FD-806743 1 55.00 4610********4230 031708
MACHOS RONALD FD-851721 1 100.00 4157********8611 273240
MORENO CONSUELO FD-870516 1 50.00 5146********4192 886C24
ONDREY RHONDA FD-863994 1 54.36 5455********8025 400540
PALEY LINDA FD-869890 1 50.00 4039********1649 000126
PRESCOTT ASHLEY FD-733346 1 100.00 4460********2053 273850
PRESTRIDGE WARREN KEITH FD-374889 1 50.00 4610********4536 041708
PUREWAL MUKHTIAR FD-877088 1 50.00 4356********2996 191870
QUEZADA MARGARET FD-863984 1 40.17 5455********7661 400541
RAPHAEL CANDACE FD-862478 1 52.00 5455********1325 696048
RICHNOW SABRINA FD-727759 1 70.56 4631********8746 243020
SANDSTEDT-KALA WILLIAM FOR FD-871413 1 50.00 4312********8318 041708
SEAGO ERIN FD-858384 1 65.75 4228********9097 032392
SEMASKI JAMES FD-879458 1 55.13 4342********9977 655226
TEPERA EVETTE FD-457085 1 64.92 6011********0277 01619R
THOMASSON KATHY LYNN FD-734647 1 115.00 5524********4719 02670P
WINSTON THEDORA FD-870916 1 50.00 5539********8144 071755
           
           
           
Totals
Count Card Type Total
     
3 American Express 163.40
9 MasterCard 591.89
25 Visa 1556.43
1 Discover 64.92
0 Other 0.00
     
    2376.64