02/01/2011
09:21:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARROTT DUSTY Y6-132DA 1 54.11 4892********0830 659723
BAKER ASHLEAH Y6-AB0306 1 54.46 4639********4830 064705
BILL MATT Y6-303MB 1 41.14 4774********3231 085921
BRISNO NORBERTO Y6-M00006 1 27.05 5516********3470 056000
BROWNLEE JAY Y6-212JB 1 32.46 5512********5270 064711
BURNETT TRACY Y6-TB0249 1 32.46 5401********5580 07488P
COGBURN MARTIN Y6-653MC 1 54.11 4492********1556 302052
EVANS CHAD Y6-940CE 1 64.95 4774********9655 086600
FRALEY JUSTIN Y6-M00045 1 32.46 4774********4335 086567
GARRETT KAYLA Y6-TA0013 1 22.00 4101********0742 358113
GODFREY JOSH Y6-5729JG 1 41.14 5588********6498 41998S
HENNING MONICA Y6-MH80331 1 48.70 4639********6694 064718
HOLBACH BECKY Y6-M00063 1 32.46 4101********8203 358116
KOELLN JAMIE Y6-M00053 1 32.46 5432********5593 357435
LEATHERWOOD LISA Y6-PL70629 1 64.95 4492********4314 302041
LINDER ANDY Y6-AL3575 1 64.95 5516********4205 083618
LOPEZ BROOKANN Y6-M00020 1 32.46 5516********1667 083621
LOVENDAHL RYAN Y6-14908RL 1 64.95 5516********8238 083623
LOWE DARLENE Y6-M00051 1 32.46 4418********3280 43681A
MARTINEZ CASSI Y6-3468CM 1 75.76 4157********4868 558130
MCMAHON DEAN Y6-518DM 1 32.46 4417********1790 07555A
MOORE JILL Y6-MOOOO7 1 54.11 3743*******6479 525291
NOEL BENNIE Y6-M00024 1 29.29 5178********1840 07519Z
REA ASHLIE Y6-TA0009 1 27.50 5510********8870 HN3SRH
REINHARDT WADE Y6-WR0762 1 41.14 4323********2702 967765
TREVINO AUTUMN Y6-TA0010 1 27.50 4356********4712 162491
TURLEY CHRISTIE Y6-TA0004 1 27.50 5516********3752 056002
VOYLES BRUCE Y6-302BV 1 21.65 4639********3675 064739
WALKER COURTNEY Y6-304CW 1 27.05 4121********9289 07560A
WELLS-LINDLEY KAITLIN Y6-M00100 1 21.65 5432********7375 091667
WERNERT CHRISTOPHER Y6-914CW 1 54.11 4356********0989 162497
WINKLER EMILY Y6-M00055 1 21.65 5516********7163 056003
ZINCK DAVID Y6-813DZ 1 21.65 4356********0039 162592
           
           
           
Totals
Count Card Type Total
     
1 American Express 54.11
13 MasterCard 455.52
19 Visa 803.12
0 Discover 0.00
0 Other 0.00
     
    1312.75