01/17/2011
12:40:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUIRRE NEREIDA FR-849236 1 50.00 4631********7713 055938
BENOIT JOSEPH FR-848173 1 50.00 4403********7892 046019
ELMORE RORY FR-831347 1 50.00 4695********5560 922410
FOUNTAIN MARK FR-847075 1 50.00 5145********7893 044418
FRANKLIN GWEN FR-850745 1 50.00 4403********5212 046021
GREEN FLOYD FR-837826 1 50.00 4610********6032 083713
HUERTA-VIRGINIA AURELIO FOR FR-823912 1 50.00 4868********7604 105204
PARSON GRACE FR-829831 1 50.00 4403********4013 046022
PELT PHYLLIS FR-791957 1 50.00 4367********6322 161645
READ DESTINY FR-835250 1 50.00 5159********5910 390931
RHEM JANIE FR-847080 1 50.00 4719********8134 045581
ROBIDEAUX DONNA FR-845273 1 50.00 4465********7409 031410
ROMERO JACOB FR-836211 1 50.00 4435********3543 425783
WALSTON KRISTAL FR-830846 1 50.00 4403********1952 046023
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 100.00
12 Visa 600.00
0 Discover 0.00
0 Other 0.00
     
    700.00