08/01/2011
06:53:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARROTT DUSTY Y6-132DA 1 32.46 4892********0830 384530
BAKER ASHLEAH Y6-AB0306 1 108.92 4639********4830 042789
BRAGG SHANNON Y6-SB80714 1 310.15 4635********7641 192303
BRISENO NORBERTO Y6-M00006 1 27.05 5516********3470 041155
BURNETT TRACY Y6-TB0249 1 32.46 5401********5580 00076P
FOGLEMAN SAM Y6-M00025 1 35.14 4744********4007 102102
GARRETT KAYLA Y6-TA0013 1 22.00 4101********0742 767444
GODFREY JOSH Y6-5729JG 1 41.14 5588********6498 70916S
HENNING MONICA Y6-MH80331 1 48.70 4639********6694 042797
HOLBACH BECKY Y6-M00063 1 32.46 4101********8203 767448
KIEHNE HOLLY Y6-M00103 1 32.46 4731********1195 803470
LEE SAMUEL Y6-M0155 1 35.71 5581********1719 089837
LINDER ANDY Y6-AL3575 1 64.95 5516********4205 093674
LOPEZ BROOKANN Y6-M00020 1 32.46 5516********1667 093678
LYLE GEORGE Y6-M0154 1 35.71 4380********7311 000423
MALTAS VIRLADANA Y6-M0149 1 35.71 5516********6982 093680
MARTINEZ CASSI Y6-3468CM 1 32.46 5432********6464 076934
MCMAHON DEAN Y6-518DM 1 32.46 4417********1790 00136A
MOORE JILL Y6-MOOOO7 1 54.11 3743*******6479 365195
NOEL BENNIE Y6-M00024 1 29.29 5178********1840 00110Z
REA ASHLIE Y6-TA0009 1 27.50 5510********8870 ODR3RH
REINHARDT WADE Y6-WR0762 1 41.14 4323********2702 039840
RODRIQUEZ IVAN Y6-M00095 1 32.46 4492********6860 125921
SALDIVAR RICKY Y6-MO159 1 35.71 4492********5512 125920
TORRES ROSENDO Y6-M0044 1 32.46 4313********9221 01597C
VELASQUE ANA Y6-M0148 1 35.71 4639********9664 042815
VOYLES BRUCE Y6-302BV 1 21.65 4639********3675 042816
WALKER COURTNEY Y6-304CW 1 43.55 4121********9289 00168A
ZAVALA LUIS Y6-3642LZ 1 35.71 4492********6324 225000
           
           
           
Totals
Count Card Type Total
     
1 American Express 54.11
10 MasterCard 358.73
18 Visa 968.85
0 Discover 0.00
0 Other 0.00
     
    1381.69