05/01/2010
10:27:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARROTT DUSTY Y6-132DA 1 54.11 4892********0830 314754
BAKER ASHLEAH Y6-AB0306 1 32.46 4639********4830 493990
BAKER CHRIS Y6-453CB 1 41.14 5516********6321 065622
BAKER MELVIN Y6-230MB 1 41.14 4356********1073 182621
BILL MATT Y6-303MB 1 41.14 4774********3231 016071
BROWNLEE JAY Y6-212JB 1 32.46 5512********5270 493996
BURNETT TRACY Y6-TB0249 1 32.46 5401********5580 04653P
CHARLES DEBBIE Y6-438DC 1 41.14 5516********5347 094897
COGBURN MARTIN Y6-653MC 1 54.11 4492********1556 419183
FILER KIMBERLY Y6-KF80930 1 32.46 4892********0389 314756
GODFREY JOSH Y6-5729JG 1 41.14 5588********6498 73846S
GREGORY BRENDA Y6-367BG 1 54.11 4639********5324 494007
HORTON KENNY Y6-KH70629 1 27.06 4492********2901 618624
ISBELL PHILIP Y6-1141PI 1 21.65 5438********1751 228452
JONES CHRIS Y6-1746CJ 1 113.66 4602********0242 901032
LEATHERWOOD LISA Y6-PL70629 1 64.95 4492********8992 618626
LEATHERWOOD MEKYLA Y6-6ML 1 64.95 4492********2869 517001
LEE JACKIE Y6-710JL 1 32.46 4313********6744 02518B
LINDER ANDY Y6-AL3575 1 64.95 5516********4205 065657
LOVENDAHL RYAN Y6-14908RL 1 64.95 5516********8238 065663
MATELSKI AMANDA Y6-802AM 1 41.14 5516********6726 094898
MCMAHON DEAN Y6-518DM 1 32.46 4417********1790 04711A
PARRA JAVIER Y6-3229JP 1 54.11 5516********0262 094899
REINHARDT WADE Y6-WR0762 1 41.14 4323********2702 754595
ROBERTSON CHARLOTTE Y6-CR0404 1 129.86 5523********1739 088571
ROULSTON RYAN Y6-416RR 1 32.46 5516********6318 094900
SIMON DERRICK Y6-180DS 1 21.65 4492********5160 419199
STOWE WYNONA Y6-422HAWK 1 41.14 5516********9963 094901
VOYLES BRUCE Y6-302BV 1 43.30 4639********3675 494058
WALKER COURTNEY Y6-304CW 1 27.05 4121********9289 04736A
ZINCK DAVID Y6-813DZ 1 21.65 4356********0039 192423
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 638.60
18 Visa 799.86
0 Discover 0.00
0 Other 0.00
     
    1438.46