04/18/2011
08:21:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUIRRE NEREIDA FR-849236 1 50.00 4631********7713 021094
BAXTER PAULA FR-859899 1 100.00 6011********0172 01822R
BAXTER SCOTT FR-852197 1 50.00 4120********5871 351985
BENOIT JOSEPH FR-848173 1 50.00 4403********7892 374376
BOGGESS KRISSI FR-857229 1 50.00 5455********0202 074605
CLAPHAN CHRISTINE JONES FR-856163 1 100.00 4610********4274 012409
FOUNTAIN MARK FR-847075 1 50.00 5145********7893 154995
FRANKLIN GWEN FR-850745 1 50.00 4403********5212 374377
HALL THERESA FR-856870 1 50.00 4342********9955 122333
HARVEY JEANNIE FR-857912 1 50.00 5159********5910 458839
JOHNSON III JOSEY FR-859313 1 50.00 5110********4043 154996
MESKER LISA FR-850614 1 50.00 4719********5856 030426
MURDOCK SHERRY FR-858844 1 50.00 4185********9846 02689A
PERRY BUDDY FR-853646 1 50.00 5149********3675 537154
RHEM JANIE FR-847080 1 50.00 4719********8134 030426
SCOTT SUSAN FR-859190 1 50.00 4867********7413 032409
SCOTT-DORIS DONNA WILBURN 4 FR-853830 1 65.00 4120********5871 351992
SHERMAN CHIQUITHA FR-792520 1 50.00 4631********2946 021117
SMITH RICHARD FR-855848 1 50.00 4411********9482 032409
TUNNELL ROBIN FR-814755 1 50.00 4828********9023 242377
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 250.00
14 Visa 765.00
1 Discover 100.00
0 Other 0.00
     
    1115.00