03/01/2011
09:14:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARROTT DUSTY Y6-132DA 1 54.11 4892********0830 906671
BAKER ASHLEAH Y6-AB0306 1 54.46 4639********4830 895691
BILL MATT Y6-303MB 1 41.14 4774********3231 038626
BRISENO NORBERTO Y6-M00006 1 27.05 5516********3470 024647
BURNETT TRACY Y6-TB0249 1 32.46 5401********5580 05207P
CLOYD ROB Y6-M00026 1 104.48 4101********8283 806452
COGBURN MARTIN Y6-653MC 1 54.11 4492********1556 224870
FOGLEMAN SAM Y6-M00025 1 105.42 4744********4007 115154
GARRETT KAYLA Y6-TA0013 1 22.00 4101********0742 806454
HENNING MONICA Y6-MH80331 1 48.70 4639********6694 895712
HOLBACH BECKY Y6-M00063 1 32.46 4101********8203 806456
LEATHERWOOD LISA Y6-PL70629 1 64.95 4492********4314 130445
LINDER ANDY Y6-AL3575 1 64.95 5516********4205 073454
LOPEZ BROOKANN Y6-M00020 1 32.46 5516********1667 073455
LOWE DARLENE Y6-M00051 1 32.46 4418********3280 79702A
MARTINEZ CASSI Y6-3468CM 1 86.59 4157********4868 909460
MCMAHON DEAN Y6-518DM 1 32.46 4417********1790 05303A
MOORE JILL Y6-MOOOO7 1 54.11 3743*******6479 885550
NOEL BENNIE Y6-M00024 1 29.29 5178********1840 05232Z
REA ASHLIE Y6-TA0009 1 27.50 5510********8870 PS5MC0
REINHARDT WADE Y6-WR0762 1 41.14 4323********2702 456192
RODRIQUEZ IVAN Y6-M00095 1 32.46 4492********6860 130464
SPARKS ROBERT Y6-M00090 1 48.96 5194********8013 020730
STOWE WYNONA Y6-422HAWK 1 126.28 5516********9963 024649
TELLO HECTOR Y6-M00097 1 32.46 4892********7769 906672
TORRES ROSENDO Y6-M0044 1 32.46 4313********9221 05555C
TURLEY CHRISTIE Y6-TA0004 1 27.50 5516********3752 024650
VOYLES BRUCE Y6-302BV 1 21.65 4639********3675 895762
WALKER COURTNEY Y6-304CW 1 27.05 4121********9289 05336A
WELLS-LINDLEY KAITLIN Y6-M00100 1 21.65 5432********7375 677308
WERNERT CHRISTOPHER Y6-914CW 1 54.11 4356********0989 125750
WINKLER EMILY Y6-M00055 1 21.65 5516********7163 024651
ZINCK DAVID Y6-813DZ 1 21.65 4356********0039 125857
           
           
           
Totals
Count Card Type Total
     
1 American Express 54.11
11 MasterCard 459.75
21 Visa 996.32
0 Discover 0.00
0 Other 0.00
     
    1510.18