05/02/2011
14:16:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARROTT DUSTY Y6-132DA 1 54.11 4892********0830 505574
BAKER ASHLEAH Y6-AB0306 1 54.46 4639********4830 396108
BILL MATT Y6-303MB 1 41.14 4774********3231 038753
BRISENO NORBERTO Y6-M00006 1 27.05 5516********3470 042106
BURNETT TRACY Y6-TB0249 1 32.46 5401********5580 03784P
COGBURN MARTIN Y6-653MC 1 32.46 4076********6701 141035
FOGLEMAN SAM Y6-M00025 1 35.14 4744********4007 141140
FRALEY JUSTIN Y6-M00045 1 32.46 4774********4335 039399
GARRETT KAYLA Y6-TA0013 1 22.00 4101********0742 108102
GODFREY JOSH Y6-5729JG 1 41.14 5588********6498 72034S
GONZALEZ EFREN Y6-M0127 1 32.46 4744********0470 161442
HENNING MONICA Y6-MH80331 1 48.70 4639********6694 396128
HOLBACH BECKY Y6-M00063 1 32.46 4101********8203 108108
KIEHNE HOLLY Y6-M00103 1 32.46 4731********1195 901210
LEATHERWOOD LISA Y6-PL70629 1 64.95 4492********4314 307634
LINDER ANDY Y6-AL3575 1 64.95 5516********4205 005353
LOPEZ BROOKANN Y6-M00020 1 32.46 5516********1667 005354
MARTINEZ CASSI Y6-3468CM 1 173.18 5432********6464 380754
MCCLATCHY RAYANNE Y6-TA-0043 1 27.50 4639********9086 396147
MCMAHON DEAN Y6-518DM 1 32.46 4417********1790 05048A
MOORE JILL Y6-MOOOO7 1 54.11 3743*******6479 545145
NOEL BENNIE Y6-M00024 1 29.29 5178********1840 03780Z
OROZCO AIDE Y6-951AO 1 64.95 4744********8542 131752
REA ASHLIE Y6-TA0009 1 27.50 5510********8870 ZPE8C0
REINHARDT WADE Y6-WR0762 1 41.14 4323********2702 629490
RODRIQUEZ IVAN Y6-M00095 1 32.46 4492********6860 307620
SPARKS ROBERT Y6-M00090 1 48.96 5194********8013 012277
TORRES ROSENDO Y6-M0044 1 32.46 4313********9221 01544C
VOYLES BRUCE Y6-302BV 1 21.65 4639********3675 396176
WALKER COURTNEY Y6-304CW 1 43.55 4121********9289 05014A
WELLS-LINDLEY KAITLIN Y6-M00100 1 21.65 5432********7375 401604
WERNERT CHRISTOPHER Y6-914CW 1 54.11 4356********0989 131658
           
           
           
Totals
Count Card Type Total
     
1 American Express 54.11
10 MasterCard 498.64
21 Visa 833.08
0 Discover 0.00
0 Other 0.00
     
    1385.83