02/16/2011
08:32:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUIRRE NEREIDA FR-849236 1 50.00 4631********7713 816830
BAXTER SCOTT FR-852197 1 50.00 4120********5871 547261
BENOIT JOSEPH FR-848173 1 50.00 4403********7892 452932
FOUNTAIN MARK FR-847075 1 50.00 5145********7893 696343
FRANKLIN GWEN FR-850745 1 50.00 4403********5212 452933
GREEN FLOYD FR-837826 1 50.00 4610********6032 023009
HINCH KAREN FR-849538 1 68.41 4719********0182 030745
READ DESTINY FR-835250 1 50.00 5159********5910 412507
RHEM JANIE FR-847080 1 50.00 4719********8134 030746
ROBIDEAUX DONNA FR-845273 1 50.00 4465********7409 196900
SCOTT-DORIS DONNA WILBURN 4 FR-853830 1 65.00 4120********5871 547262
SMITH RICHARD FR-855848 1 50.00 4411********9482 033009
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 100.00
10 Visa 533.41
0 Discover 0.00
0 Other 0.00
     
    633.41