12/01/2010
11:16:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARROTT DUSTY Y6-132DA 1 54.11 4892********0830 143119
BAKER ASHLEAH Y6-AB0306 1 54.46 4639********4830 612693
BILL MATT Y6-303MB 1 41.14 4774********3231 027742
BROWNLEE JAY Y6-212JB 1 32.46 5512********5270 612694
BURNETT TRACY Y6-TB0249 1 32.46 5401********5580 08157P
CHARLES DEBBIE Y6-438DC 1 41.14 5516********5347 025285
CLOYD ROB Y6-M00026 1 27.06 4492********3701 423485
EVANS CHAD Y6-940CE 1 64.95 4774********9655 028421
FOGLEMAN SAM Y6-M00025 1 35.14 4744********4007 123766
GARRETT KAYLA Y6-TA0013 1 22.00 4101********0742 581204
HENNING MONICA Y6-MH80331 1 48.70 4639********6694 612718
HOLBACH BECKY Y6-M00063 1 32.46 4101********8203 587943
HORTON KENNY Y6-KH70629 1 27.06 4492********2901 423503
JONES CHRIS Y6-1746CJ 1 64.95 4602********0242 180809
KOELLN JAMIE Y6-M00053 1 32.46 5432********5593 834710
LEATHERWOOD LISA Y6-PL70629 1 64.95 4492********4314 423509
LEATHERWOOD MEKYLA Y6-6ML 1 70.45 4492********2869 423511
LINDER ANDY Y6-AL3575 1 64.95 5516********4205 068904
LOPEZ BROOKANN Y6-M00020 1 32.46 5516********1667 068906
LOVENDAHL RYAN Y6-14908RL 1 64.95 5516********8238 068916
LOWE DARLENE Y6-M00051 1 32.46 4418********3280 56824A
MCMAHON DEAN Y6-518DM 1 32.46 4417********1790 08257A
MOORE JILL Y6-MOOOO7 1 54.11 3743*******6479 545360
NOEL BENNIE Y6-M00024 1 29.29 5178********1840 08221Z
OROZCO AIDE Y6-951AO 1 64.95 4744********8542 133764
REA ASHLIE Y6-TA0009 1 27.50 5510********8870 LRJAC0
REINHARDT WADE Y6-WR0762 1 41.14 4323********2702 614819
STOWE WYNONA Y6-422HAWK 1 63.14 5516********9963 025287
TREVINO AUTUMN Y6-TA0010 1 27.50 4356********4712 143362
TURLEY CHRISTIE Y6-TA0004 1 27.50 5516********3752 025288
VOYLES BRUCE Y6-302BV 1 21.65 4639********3675 612772
WALKER COURTNEY Y6-304CW 1 27.05 4121********9289 08289A
WERNERT CHRISTOPHER Y6-914CW 1 54.11 4356********0989 143561
WINKLER EMILY Y6-M00055 1 21.65 5516********7163 025289
ZINCK DAVID Y6-813DZ 1 21.65 4356********0039 143665
           
           
           
Totals
Count Card Type Total
     
1 American Express 54.11
12 MasterCard 469.96
22 Visa 930.40
0 Discover 0.00
0 Other 0.00
     
    1454.47