01/03/2011
07:41:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARROTT DUSTY Y6-132DA 1 54.11 4892********0830 416274
BAKER ASHLEAH Y6-AB0306 1 54.46 4639********4830 056473
BILL MATT Y6-303MB 1 41.14 4774********3231 081995
BRISNO NORBERTO Y6-M00006 1 27.05 5516********3470 196421
BROWNLEE JAY Y6-212JB 1 32.46 5512********5270 056478
BURNETT TRACY Y6-TB0249 1 32.46 5401********5580 07467P
CHARLES DEBBIE Y6-438DC 1 41.14 5516********5347 196422
COGBURN MARTIN Y6-653MC 1 162.33 4492********1556 116713
EVANS CHAD Y6-940CE 1 64.95 4774********9655 082674
FRALEY JUSTIN Y6-M00045 1 32.46 4774********4335 082642
GARRETT KAYLA Y6-TA0013 1 22.00 4101********0742 431049
GODFREY JOSH Y6-5729JG 1 82.28 5588********6498 21423S
HENNING MONICA Y6-MH80331 1 48.70 4639********6694 056484
HOLBACH BECKY Y6-M00063 1 32.46 4101********8203 431051
HORTON KENNY Y6-KH70629 1 27.06 4492********2901 225716
KOELLN JAMIE Y6-M00053 1 32.46 5432********5593 125278
LEATHERWOOD LISA Y6-PL70629 1 64.95 4492********4314 315950
LINDER ANDY Y6-AL3575 1 64.95 5516********4205 087861
LOPEZ BROOKANN Y6-M00020 1 32.46 5516********1667 087865
LOVENDAHL RYAN Y6-14908RL 1 64.95 5516********8238 087867
LOWE DARLENE Y6-M00051 1 32.46 4418********3280 37446A
MARTINEZ CASSI Y6-3468CM 1 326.14 4157********4868 558190
MCMAHON DEAN Y6-518DM 1 32.46 4417********1790 07561A
MOORE JILL Y6-MOOOO7 1 54.11 3743*******6479 675391
NOEL BENNIE Y6-M00024 1 29.29 5178********1840 07478Z
OROZCO AIDE Y6-951AO 1 64.95 4744********8542 183199
PEREZ DALINDA Y6-M00068 1 32.46 5516********4177 087875
REA ASHLIE Y6-TA0009 1 27.50 5510********8870 FVD7RH
REINHARDT WADE Y6-WR0762 1 41.14 4323********2702 690802
TREVINO AUTUMN Y6-TA0010 1 27.50 4356********4712 183391
TURLEY CHRISTIE Y6-TA0004 1 27.50 5516********3752 196425
VOYLES BRUCE Y6-302BV 1 21.65 4639********3675 056505
WALKER COURTNEY Y6-304CW 1 27.05 4121********9289 07540A
WERNERT CHRISTOPHER Y6-914CW 1 54.11 4356********0989 183397
WINKLER EMILY Y6-M00055 1 21.65 5516********7163 196426
ZINCK DAVID Y6-813DZ 1 21.65 4356********0039 183399
           
           
           
Totals
Count Card Type Total
     
1 American Express 54.11
14 MasterCard 548.61
21 Visa 1253.73
0 Discover 0.00
0 Other 0.00
     
    1856.45