11/01/2011
05:24:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARROTT DUSTY Y6-132DA 1 32.46 4892********0830 271820
BRAGG SHANNON Y6-SB80714 1 293.65 4635********7641 181162
BURNETT TRACY Y6-TB0249 1 32.46 5401********5580 08128P
CISNEROZ ROBIN Y6-M0168 1 50.88 4492********7653 306630
COOK MICHELLE Y6-M0181 1 35.71 4492********2950 104617
DAVIDSON JOHANNA Y6-M0200 1 272.00 4744********6625 161269
GARRETT KAYLA Y6-TA0013 1 22.00 4101********0742 539017
HANCOCK DANNY Y6-M0136 1 35.71 5432********6847 994947
HENNING MONICA Y6-MH80331 1 48.70 4639********6694 794163
KIEHNE HOLLY Y6-M00103 1 32.46 4731********1195 765250
LEATHERWOOD MEGAN Y6-M0178 1 35.71 4492********4205 208804
LEE SAMUEL Y6-M0155 1 35.71 5581********1719 052721
LOPEZ BROOKANN Y6-M00020 1 32.46 5516********1667 041418
LYLE GEORGE Y6-M0154 1 35.71 4380********7311 000521
MAHAN CONNIE Y6-M0196 1 35.71 5516********7698 333394
MARTINEZ CASSI Y6-3468CM 1 32.46 5432********6464 042972
MCCLATCHY RAYANNE Y6-TA-0043 1 27.50 4639********9086 794168
MOORE JILL Y6-MOOOO7 1 54.11 3743*******6479 415160
NOEL BENNIE Y6-M00024 1 29.29 5178********1840 08186Z
PEREZ SONIA Y6-M0184 1 29.23 5516********6279 041424
REINHARDT WADE Y6-WR0762 1 41.14 4323********2702 190607
RODRIQUEZ IVAN Y6-M00095 1 32.46 4492********6860 104599
SALDIVAR RICKY Y6-MO159 1 35.71 4492********5512 208795
TORRES ROSENDO Y6-M0044 1 32.46 4313********9221 01564C
VOYLES BRUCE Y6-302BV 1 21.65 4639********3675 794175
WAGNER MANDY Y6-MO173 1 35.71 4492********6070 104593
WELLS-LINDLEY KAITLIN Y6-M00100 1 21.65 5432********7375 047559
ZAVALA LUIS Y6-3642LZ 1 35.71 4492********6324 208785
           
           
           
Totals
Count Card Type Total
     
1 American Express 54.11
9 MasterCard 284.68
18 Visa 1121.62
0 Discover 0.00
0 Other 0.00
     
    1460.41