12/01/2011
05:40:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARROTT DUSTY Y6-132DA 1 32.46 4892********0830 559260
BRAGG SHANNON Y6-SB80714 1 293.65 4635********7641 133972
BURNETT TRACY Y6-TB0249 1 32.46 5401********5580 01247P
CISNEROZ ROBIN Y6-M0168 1 50.88 4492********7653 201506
COOK MICHELLE Y6-M0181 1 35.71 4492********2950 302852
DAVIDSON JOHANNA Y6-M0200 1 272.00 4744********6625 153077
GARRETT KAYLA Y6-TA0013 1 22.00 4101********0742 532167
GODFREY JOSH Y6-5729JG 1 41.14 5588********6498 95010S
HANCOCK DANNY Y6-M0136 1 35.71 5432********6847 412570
KIEHNE HOLLY Y6-M00103 1 32.46 4731********1195 029650
LEATHERWOOD MEGAN Y6-M0178 1 35.71 4492********4205 302857
LEE SAMUEL Y6-M0155 1 35.71 5581********1719 743086
LOPEZ BROOKANN Y6-M00020 1 32.46 5516********1667 071833
LYLE GEORGE Y6-M0154 1 35.71 4380********7311 000544
MAHAN CONNIE Y6-M0196 1 35.71 5516********7698 079925
MARTINEZ CASSI Y6-3468CM 1 32.46 5432********6464 459458
MCNAIR PERRY Y6-M0201 1 35.71 4744********8299 153172
MOORE JILL Y6-MOOOO7 1 54.11 3743*******6479 185370
NOEL BENNIE Y6-M00024 1 29.29 5178********1840 01352Z
PEREZ SONIA Y6-M0184 1 29.23 5516********6279 071836
REINHARDT WADE Y6-WR0762 1 41.14 4323********2702 746471
SALDIVAR RICKY Y6-MO159 1 35.71 4492********5512 201514
TORRES ROSENDO Y6-M0044 1 32.46 4313********9221 03573C
VOYLES BRUCE Y6-302BV 1 21.65 4639********3675 504191
WAGNER MANDY Y6-MO173 1 35.71 4492********6070 100395
WELLS-LINDLEY KAITLIN Y6-M00100 1 21.65 5432********7375 421883
ZAVALA LUIS Y6-3642LZ 1 35.71 4492********6324 100396
           
           
           
Totals
Count Card Type Total
     
1 American Express 54.11
10 MasterCard 325.82
16 Visa 1048.67
0 Discover 0.00
0 Other 0.00
     
    1428.60