03/15/2012
05:08:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARTHUR CHESTER TRAY Y4-G10875 2 32.48 5143********0079 005930
BELL JOHN MATT Y4-A01802 2 27.05 4744********7949 190173
FRANZ JOHN Y4-A02698 2 27.05 4185********5773 01056A
GUESS ADAM Y4-B00418 2 57.36 4313********1818 00563C
GUTIERREZ RICHARD Y4-B00036 2 57.36 5275********2674 180372
MARTIN JUSTIN Y4-G10833 2 27.06 4492********3552 532582
MYTTON KRISTA Y4-G10829 2 57.36 4744********1660 190271
STAFFORD LARRY Y4-B00172 2 48.70 4147********7722 50517C
WHITAKER KIRBY Y4-B00070 2 45.47 5516********4534 080572
WILSON PAULA Y4-G10003 2 214.24 4488********7284 920165
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 135.31
7 Visa 458.82
0 Discover 0.00
0 Other 0.00
     
    594.13