09/01/2010
11:10:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARROTT DUSTY Y6-132DA 1 54.11 4892********0830 357843
BAKER ASHLEAH Y6-AB0306 1 54.11 4639********4830 499830
BILL MATT Y6-303MB 1 41.14 4774********3231 016862
BRISNO NORBERTO Y6-M00006 1 27.05 5516********3470 009091
BROWNLEE JAY Y6-212JB 1 32.46 5512********5270 499834
BURNETT TRACY Y6-TB0249 1 32.46 5401********5580 01447P
CHARLES DEBBIE Y6-438DC 1 41.14 5516********5347 009092
CLOYD ROB Y6-M00026 1 27.06 4492********3701 118047
COGBURN MARTIN Y6-653MC 1 54.11 4492********1556 118050
EVANS CHAD Y6-940CE 1 64.95 4774********9655 017541
FOGLEMAN SAM Y6-M00025 1 35.14 4744********4007 153273
GODFREY JOSH Y6-5729JG 1 41.14 5588********6498 58862S
HORTON KENNY Y6-KH70629 1 27.06 4492********2901 219437
ISBELL PHILIP Y6-1141PI 1 21.65 5438********1751 217677
JONES CHRIS Y6-1746CJ 1 64.95 4602********0242 856587
LEATHERWOOD MEKYLA Y6-6ML 1 64.95 4492********2869 219444
LEE JACKIE Y6-710JL 1 54.11 4313********6744 03578B
LINDER ANDY Y6-AL3575 1 64.95 5516********4205 067776
LOVENDAHL RYAN Y6-14908RL 1 64.95 5516********8238 067775
MARTINEZ CASSI Y6-3468CM 1 124.49 4157********3649 036790
MCMAHON DEAN Y6-518DM 1 32.46 4417********1790 01523A
MOORE JILL Y6-MOOOO7 1 166.61 3743*******6479 485371
NOEL BENNIE Y6-M00024 1 29.29 5178********1840 01487Z
OROZCO AIDE Y6-951AO 1 64.95 4744********8542 163078
REINHARDT WADE Y6-WR0762 1 41.14 4323********2702 743715
RIORDAN JAMES Y6-1852JR 1 41.14 4185********4514 01552B
SIMON DERRICK Y6-180DS 1 21.65 4492********5160 319029
STOWE WYNONA Y6-422HAWK 1 62.79 5516********9963 009093
TREVINO AUTUMN Y6-TA0010 1 27.50 4356********4712 163670
TURLEY CHRISTIE Y6-TA0004 1 27.50 5516********3752 009094
VOYLES BRUCE Y6-302BV 1 21.65 4639********3675 499890
WALKER COURTNEY Y6-304CW 1 27.05 4121********9289 01546A
WERNERT CHRISTOPHER Y6-914CW 1 54.11 4356********0989 163775
ZINCK DAVID Y6-813DZ 1 21.65 4356********0039 163779
           
           
           
Totals
Count Card Type Total
     
1 American Express 166.61
11 MasterCard 445.38
22 Visa 1019.48
0 Discover 0.00
0 Other 0.00
     
    1631.47