10/01/2010
09:14:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARROTT DUSTY Y6-132DA 1 54.11 4892********0830 613720
BAKER ASHLEAH Y6-AB0306 1 75.76 4639********4830 844722
BILL MATT Y6-303MB 1 41.14 4774********3231 010581
BRISNO NORBERTO Y6-M00006 1 27.05 5516********3470 158275
BROWNLEE JAY Y6-212JB 1 32.46 5512********5270 844725
BURNETT TRACY Y6-TB0249 1 32.46 5401********5580 09234P
CHARLES DEBBIE Y6-438DC 1 41.14 5516********5347 158276
CLOYD ROB Y6-M00026 1 27.06 4492********3701 125624
COGBURN MARTIN Y6-653MC 1 54.11 4492********1556 224293
EVANS CHAD Y6-940CE 1 64.95 4774********9655 011260
GARRETT KAYLA Y6-TA0013 1 22.00 4101********0742 134589
HENNING MONICA Y6-MH80331 1 48.70 4639********6694 844738
HORTON KENNY Y6-KH70629 1 27.06 4492********2901 125610
JONES CHRIS Y6-1746CJ 1 64.95 4602********0242 630610
LEATHERWOOD MEKYLA Y6-6ML 1 64.95 4492********2869 325453
LEE JACKIE Y6-710JL 1 54.11 4313********6744 05568B
LINDER ANDY Y6-AL3575 1 64.95 5516********4205 013553
LOVENDAHL RYAN Y6-14908RL 1 64.95 5516********8238 013561
MCMAHON DEAN Y6-518DM 1 32.46 4417********1790 09320A
MOORE JILL Y6-MOOOO7 1 54.11 3743*******6479 855564
NOEL BENNIE Y6-M00024 1 29.29 5178********1840 09268Z
OROZCO AIDE Y6-951AO 1 64.95 4744********8542 175467
REA ASHLIE Y6-TA0009 1 27.50 5510********8870 UTVJC0
REINHARDT WADE Y6-WR0762 1 41.14 4323********2702 262733
SIMON DERRICK Y6-180DS 1 21.65 4492********5160 125586
STOWE WYNONA Y6-422HAWK 1 62.79 5516********9963 158277
TREVINO AUTUMN Y6-TA0010 1 49.15 4356********4712 175864
TURLEY CHRISTIE Y6-TA0004 1 27.50 5516********3752 158278
VOYLES BRUCE Y6-302BV 1 21.65 4639********3675 844790
WALKER COURTNEY Y6-304CW 1 27.05 4121********9289 09332A
WERNERT CHRISTOPHER Y6-914CW 1 54.11 4356********0989 175968
ZINCK DAVID Y6-813DZ 1 21.65 4356********0039 175969
           
           
           
Totals
Count Card Type Total
     
1 American Express 54.11
10 MasterCard 410.09
21 Visa 932.71
0 Discover 0.00
0 Other 0.00
     
    1396.91