09/01/2011
05:43:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARROTT DUSTY Y6-132DA 1 32.46 4892********0830 681269
BRAGG SHANNON Y6-SB80714 1 310.15 4635********7641 154818
BURNETT TRACY Y6-TB0249 1 32.46 5401********5580 03934P
CISNEROZ ROBIN Y6-M0168 1 50.88 4492********7653 208879
GARRETT KAYLA Y6-TA0013 1 22.00 4101********0742 912390
GODFREY JOSH Y6-5729JG 1 41.14 5588********6498 16383S
GONZALEZ EFREN Y6-M0127 1 32.46 4744********0470 184619
HENNING MONICA Y6-MH80331 1 48.70 4639********6694 285668
KIEHNE HOLLY Y6-M00103 1 32.46 4731********1195 891760
LEE SAMUEL Y6-M0155 1 35.71 5581********1719 927191
LOPEZ BROOKANN Y6-M00020 1 32.46 5516********1667 018217
LYLE GEORGE Y6-M0154 1 35.71 4380********7311 000479
MALTAS VIRLADANA Y6-M0149 1 35.71 5516********6982 018218
MARTINEZ CASSI Y6-3468CM 1 32.46 5432********6464 684582
MOORE JILL Y6-MOOOO7 1 54.11 3743*******6479 785412
NOEL BENNIE Y6-M00024 1 29.29 5178********1840 03989Z
REINHARDT WADE Y6-WR0762 1 41.14 4323********2702 404053
RODRIQUEZ IVAN Y6-M00095 1 32.46 4492********6860 109576
SALDIVAR RICKY Y6-MO159 1 35.71 4492********5512 109575
TORRES ROSENDO Y6-M0044 1 32.46 4313********9221 04511C
VELASQUE ANA Y6-M0148 1 35.71 4639********9664 285682
VOYLES BRUCE Y6-302BV 1 21.65 4639********3675 285681
WAGNER MANDY Y6-MO173 1 35.71 4492********6070 208858
WALKER COURTNEY Y6-304CW 1 43.55 4121********9289 04045A
ZAVALA LUIS Y6-3642LZ 1 35.71 4492********6324 109565
           
           
           
Totals
Count Card Type Total
     
1 American Express 54.11
7 MasterCard 239.23
17 Visa 878.92
0 Discover 0.00
0 Other 0.00
     
    1172.26