04/01/2011
10:21:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARROTT DUSTY Y6-132DA 1 54.11 4892********0830 205492
BAKER ASHLEAH Y6-AB0306 1 54.46 4639********4830 251545
BILL MATT Y6-303MB 1 41.14 4774********3231 064425
BRISENO NORBERTO Y6-M00006 1 27.05 5516********3470 189947
BURNETT TRACY Y6-TB0249 1 32.46 5401********5580 01439P
CLOYD ROB Y6-M00026 1 43.65 4101********8283 700106
FOGLEMAN SAM Y6-M00025 1 35.14 4744********4007 161705
FRALEY JUSTIN Y6-M00045 1 64.92 4774********4335 065105
GARRETT KAYLA Y6-TA0013 1 22.00 4101********0742 700110
GODFREY JOSH Y6-5729JG 1 82.28 5588********6498 22682S
HENNING MONICA Y6-MH80331 1 48.70 4639********6694 251561
HOLBACH BECKY Y6-M00063 1 32.46 4101********8203 700112
KIEHNE HOLLY Y6-M00103 1 32.46 4731********1195 848920
LEATHERWOOD LISA Y6-PL70629 1 64.95 4492********4314 321001
LINDER ANDY Y6-AL3575 1 64.95 5516********4205 086311
LOPEZ BROOKANN Y6-M00020 1 32.46 5516********1667 086317
MCCLATCHY RAYANNE Y6-TA-0043 1 22.00 4639********9086 251577
MCMAHON DEAN Y6-518DM 1 32.46 4417********1790 01504A
MOORE JILL Y6-MOOOO7 1 54.11 3743*******6479 865104
NOEL BENNIE Y6-M00024 1 29.29 5178********1840 01466Z
OROZCO AIDE Y6-951AO 1 194.85 4744********8542 171301
REA ASHLIE Y6-TA0009 1 27.50 5510********8870 RWBHC0
REINHARDT WADE Y6-WR0762 1 41.14 4323********2702 887029
RODRIQUEZ IVAN Y6-M00095 1 32.46 4492********6860 227249
SPARKS ROBERT Y6-M00090 1 48.96 5194********8013 018622
STANEART JOHNETTE Y6-M000115 1 87.11 4892********9134 205494
STOWE WYNONA Y6-422HAWK 1 63.14 5516********9963 189948
TORRES ROSENDO Y6-M0044 1 32.46 4313********9221 01502C
TURLEY CHRISTIE Y6-TA0004 1 27.50 5516********3752 189949
VASQUEZ EVA Y6-1089EV 1 80.00 4342********2268 546389
VOYLES BRUCE Y6-302BV 1 21.65 4639********3675 251603
WALKER COURTNEY Y6-304CW 1 27.05 4121********9289 01517A
WELLS-LINDLEY KAITLIN Y6-M00100 1 21.65 5432********7375 053273
WERNERT CHRISTOPHER Y6-914CW 1 54.11 4356********0989 171800
           
           
           
Totals
Count Card Type Total
     
1 American Express 54.11
11 MasterCard 457.24
22 Visa 1119.28
0 Discover 0.00
0 Other 0.00
     
    1630.63