06/01/2011
07:17:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BILL MATT Y6-303MB 1 41.14 4774********3231 015403
BRISENO NORBERTO Y6-M00006 1 27.05 5516********3470 209087
BURNETT TRACY Y6-TB0249 1 32.46 5401********5580 06615P
CLOYD ROB Y6-M00026 1 184.02 4101********8283 964215
COGBURN MARTIN Y6-653MC 1 32.46 4076********6701 071122
FOGLEMAN SAM Y6-M00025 1 35.14 4744********4007 161554
GARRETT KAYLA Y6-TA0013 1 22.00 4101********0742 964219
GODFREY JOSH Y6-5729JG 1 41.14 5588********6498 72427S
HOLBACH BECKY Y6-M00063 1 32.46 4101********8203 964221
KIEHNE HOLLY Y6-M00103 1 32.46 4731********1195 755070
LINDER ANDY Y6-AL3575 1 64.95 5516********4205 007661
LOPEZ BROOKANN Y6-M00020 1 32.46 5516********1667 007664
MALTAS VIRLADANA Y6-M0149 1 35.71 5516********6982 007668
MARTINEZ CASSI Y6-3468CM 1 54.11 5432********6464 903364
MCCLATCHY RAYANNE Y6-TA-0043 1 27.50 4639********9086 883730
MCMAHON DEAN Y6-518DM 1 32.46 4417********1790 06690A
MOORE JILL Y6-MOOOO7 1 54.11 3743*******6479 805154
NOEL BENNIE Y6-M00024 1 29.29 5178********1840 06664Z
REA ASHLIE Y6-TA0009 1 27.50 5510********8870 GRCUC0
REINHARDT WADE Y6-WR0762 1 41.14 4323********2702 264328
RODRIQUEZ IVAN Y6-M00095 1 32.46 4492********6860 431674
TORRES ROSENDO Y6-M0044 1 32.46 4313********9221 01558C
VELASQUE ANA Y6-M0148 1 35.71 4639********9664 883744
VOYLES BRUCE Y6-302BV 1 21.65 4639********3675 883749
WALKER COURTNEY Y6-304CW 1 43.55 4121********9289 06714A
WELLS-LINDLEY KAITLIN Y6-M00100 1 21.65 5432********7375 671853
           
           
           
Totals
Count Card Type Total
     
1 American Express 54.11
10 MasterCard 366.32
15 Visa 646.61
0 Discover 0.00
0 Other 0.00
     
    1067.04