07/01/2011
07:13:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARROTT DUSTY Y6-132DA 1 32.46 4892********0830 086029
BRISENO NORBERTO Y6-M00006 1 27.05 5516********3470 128381
BURNETT TRACY Y6-TB0249 1 32.46 5401********5580 04695P
CLOYD ROB Y6-M00026 1 92.01 4101********8283 538633
COGBURN MARTIN Y6-653MC 1 32.46 4076********6701 070717
FOGLEMAN SAM Y6-M00025 1 35.14 4744********4007 141518
GARRETT KAYLA Y6-TA0013 1 22.00 4101********0742 538635
GODFREY JOSH Y6-5729JG 1 41.14 5588********6498 58000S
GONZALEZ EFREN Y6-M0127 1 32.46 4744********0470 141515
HENNING MONICA Y6-MH80331 1 97.40 4639********6694 320041
HOLBACH BECKY Y6-M00063 1 32.46 4101********8203 538639
KIEHNE HOLLY Y6-M00103 1 32.46 4731********1195 517490
LEE SAMUEL Y6-M0155 1 35.71 5581********1719 576961
LINDER ANDY Y6-AL3575 1 64.95 5516********4205 054994
LOPEZ BROOKANN Y6-M00020 1 32.46 5516********1667 054997
LYLE GEORGE Y6-M0154 1 35.71 4380********7311 000384
MALTAS VIRLADANA Y6-M0149 1 35.71 5516********6982 055008
MARTINEZ CASSI Y6-3468CM 1 32.46 5432********6464 877853
MCCLATCHY RAYANNE Y6-TA-0043 1 27.50 4639********9086 320060
MCMAHON DEAN Y6-518DM 1 32.46 4417********1790 04772A
MOORE JILL Y6-MOOOO7 1 54.11 3743*******6479 565115
NOEL BENNIE Y6-M00024 1 29.29 5178********1840 04742Z
REA ASHLIE Y6-TA0009 1 27.50 5510********8870 H158C0
REINHARDT WADE Y6-WR0762 1 41.14 4323********2702 308704
TORRES ROSENDO Y6-M0044 1 32.46 4313********9221 01511C
VELASQUE ANA Y6-M0148 1 35.71 4639********9664 320097
WALKER COURTNEY Y6-304CW 1 43.55 4121********9289 06034A
ZAVALA LUIS Y6-3642LZ 1 35.71 4492********6324 206216
           
           
           
Totals
Count Card Type Total
     
1 American Express 54.11
10 MasterCard 358.73
17 Visa 693.09
0 Discover 0.00
0 Other 0.00
     
    1105.93