06/01/2010
09:07:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARROTT DUSTY Y6-132DA 1 54.11 4892********0830 579970
BAKER ASHLEAH Y6-AB0306 1 32.46 4639********4830 108804
BAKER MELVIN Y6-230MB 1 41.14 4356********1073 100469
BILL MATT Y6-303MB 1 41.14 4774********3231 081588
BROWNLEE JAY Y6-212JB 1 32.46 5512********5270 108805
BURNETT TRACY Y6-TB0249 1 32.46 5401********5580 08649P
CHARLES DEBBIE Y6-438DC 1 41.14 5516********5347 249938
COGBURN MARTIN Y6-653MC 1 54.11 4492********1556 108475
EVANS CHAD Y6-940CE 1 64.95 4774********9655 081612
GODFREY JOSH Y6-5729JG 1 41.14 5588********6498 01689S
HENNING MONICA Y6-MH80331 1 48.70 4639********6694 108817
HORTON KENNY Y6-KH70629 1 27.06 4492********2901 108480
ISBELL PHILIP Y6-1141PI 1 21.65 5438********1751 282302
JONES CHRIS Y6-1746CJ 1 16.24 4602********0242 675430
LEATHERWOOD LISA Y6-PL70629 1 64.95 4492********8992 108484
LEATHERWOOD MEKYLA Y6-6ML 1 64.95 4492********2869 306946
LEE JACKIE Y6-710JL 1 32.46 4313********6744 00560B
LINDER ANDY Y6-AL3575 1 64.95 5516********4205 057932
LOVENDAHL RYAN Y6-14908RL 1 64.95 5516********8238 057939
MATELSKI AMANDA Y6-802AM 1 41.14 5516********6726 249939
MCMAHON DEAN Y6-518DM 1 32.46 4417********1790 08712A
OROZCO AIDE Y6-951AO 1 64.95 4744********8542 110167
PARRA JAVIER Y6-3229JP 1 54.11 5516********0262 249940
REINHARDT WADE Y6-WR0762 1 41.14 4323********2702 864130
ROBERTSON CHARLOTTE Y6-CR0404 1 129.86 5523********1739 615872
ROULSTON RYAN Y6-416RR 1 32.46 5516********1192 249941
SIMON DERRICK Y6-180DS 1 21.65 4492********5160 306960
STOWE WYNONA Y6-422HAWK 1 41.14 5516********9963 249942
VOYLES BRUCE Y6-302BV 1 21.65 4639********3675 108831
WALKER COURTNEY Y6-304CW 1 27.05 4121********9289 08717A
ZINCK DAVID Y6-813DZ 1 21.65 4356********0039 110761
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 597.46
19 Visa 772.82
0 Discover 0.00
0 Other 0.00
     
    1370.28