10/02/2011
08:10:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARROTT DUSTY Y6-132DA 1 32.46 4892********0830 983364
BRAGG SHANNON Y6-SB80714 1 310.15 4635********7641 110476
BURNETT TRACY Y6-TB0249 1 32.46 5401********5580 02532P
CISNEROZ ROBIN Y6-M0168 1 50.88 4492********7653 131401
COOK MICHELLE Y6-M0181 1 35.71 4492********2950 332148
FOGLEMAN SAM Y6-M00025 1 35.14 4744********4007 130470
GARRETT KAYLA Y6-TA0013 1 22.00 4101********0742 639702
GODFREY JOSH Y6-5729JG 1 41.14 5588********6498 57419S
GONZALEZ EFREN Y6-M0127 1 32.46 4744********0470 140074
HANCOCK DANNY Y6-M0136 1 35.71 5432********6847 062271
HENNING MONICA Y6-MH80331 1 48.70 4639********6694 051803
HOLBACH BECKY Y6-M00063 1 32.46 4101********8203 639706
KIEHNE HOLLY Y6-M00103 1 32.46 4731********1195 072370
LEATHERWOOD MEGAN Y6-M0178 1 35.71 4492********4205 231343
LOPEZ BROOKANN Y6-M00020 1 32.46 5516********1667 077194
LYLE GEORGE Y6-M0154 1 35.71 4380********7311 000498
MALTAS VIRLADANA Y6-M0149 1 35.71 5516********6982 077195
MARTINEZ CASSI Y6-3468CM 1 32.46 5432********6464 068109
MCCLATCHY RAYANNE Y6-TA-0043 1 27.50 4639********9086 051806
MOORE JILL Y6-MOOOO7 1 54.11 3743*******6479 485074
NOEL BENNIE Y6-M00024 1 29.29 5178********1840 02638Z
PEREZ SONIA Y6-M0184 1 29.23 5516********6279 077200
REINHARDT WADE Y6-WR0762 1 41.14 4323********2702 266029
RODRIQUEZ IVAN Y6-M00095 1 32.46 4492********6860 231346
SALDIVAR RICKY Y6-MO159 1 35.71 4492********5512 332156
SPARKS ROBERT Y6-M00090 1 224.80 5194********8013 021317
STOWE WYNONA Y6-422HAWK 1 190.42 5516********9963 167146
TORRES ROSENDO Y6-M0044 1 32.46 4313********9221 00579C
VOYLES BRUCE Y6-302BV 1 21.65 4639********3675 051817
WAGNER MANDY Y6-MO173 1 35.71 4492********6070 131409
WELLS-LINDLEY KAITLIN Y6-M00100 1 43.30 5432********7375 209880
ZAVALA LUIS Y6-3642LZ 1 35.71 4492********6324 231350
           
           
           
Totals
Count Card Type Total
     
1 American Express 54.11
11 MasterCard 726.98
20 Visa 966.18
0 Discover 0.00
0 Other 0.00
     
    1747.27