04/16/2012
08:59:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARTHUR CHESTER TRAY Y4-G10875 2 32.48 5143********0079 195109
BELL JOHN MATT Y4-A01802 2 27.05 4744********7949 135920
DAVIS RON Y4-G10158 2 35.71 5466********5955 05526Z
ESKEW BRITTNEY Y4-G10299 2 57.36 4631********7084 803934
FRANZ JOHN Y4-A02698 2 27.05 4185********5773 06785B
GUESS ADAM Y4-B00418 2 57.36 4313********1818 05522C
GUTIERREZ RICHARD Y4-B00036 2 57.36 5275********2674 185426
HAIME ROBERT Y4-G10183 2 35.71 4060********4981 065209
HILL LINDA Y4-G10123 2 99.00 4342********9364 148947
MARTIN JUSTIN Y4-G10833 2 27.06 4492********3552 199983
ROBERSON KAYLA Y4-G10177 2 28.69 4492********7575 199984
ROBERSON YVONNE Y4-G10178 2 28.69 4402********0695 610062
STAFFORD LARRY Y4-G10479 2 48.70 4147********7722 80612C
THOMAS WELDON Y4-G10155 2 57.36 4929********9328 648763
VARGAS DANIEL Y4-G10185 2 99.00 4670********4467 815779
WHITAKER KIRBY Y4-B00070 2 45.47 5516********4534 007466
WILSON PAULA Y4-G10003 2 214.24 4488********7284 978223
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 171.02
13 Visa 807.27
0 Discover 0.00
0 Other 0.00
     
    978.29