06/15/2012
05:57:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADCOCK SUSAN Y4-G10424 2 99.00 4147********8524 08633C
ARTHUR CHESTER TRAY Y4-G10875 2 32.48 5143********0079 539073
BELL JOHN MATT Y4-A01802 2 27.05 4744********7949 195162
BERRY JEANIE Y4-G10817 2 35.71 4401********0812 061647
BURLESON TRAVIS Y4-G10464 2 35.71 4610********2097 015606
DAVIS RON Y4-G10158 2 35.71 5466********5955 05568Z
ESKEW BRITTNEY Y4-G10299 2 57.36 4631********7084 345542
FRANZ JOHN Y4-A02698 2 27.05 4185********5773 08662B
GUTIERREZ RICHARD Y4-B00036 2 57.36 5275********2674 175763
HAIME ROBERT Y4-G10183 2 57.36 4060********4981 015606
HARRIS CHANKAY Y4-A00080 2 17.86 4492********8233 230446
HILL LINDA Y4-G10123 2 99.00 4342********9364 601713
MIDDLETON JOHN Y4-A02612 2 27.06 4127********5101 330476
PICHARDO SARAH Y4-A02523 2 32.46 4867********1003 025606
ROBERSON KAYLA Y4-G10177 2 28.69 4492********7575 429409
ROBERSON YVONNE Y4-G10178 2 28.69 4402********0695 621982
RUST MICHAEL Y4-G10467 2 35.71 4631********0084 345550
STAFFORD LARRY Y4-G10479 2 48.70 4147********7722 50516C
THOMAS WELDON Y4-G10155 2 57.36 4929********9328 871929
VARGAS DANIEL Y4-G10185 2 178.00 4670********4467 363722
WHITAKER KIRBY Y4-B00070 2 45.47 5516********4534 095801
WHITE LIZ Y4-G10041 2 120.65 5275********5901 145362
WILLIAMS ANDY Y4-G10425 2 35.71 4300********5976 01572C
WILSON PAULA Y4-G10003 2 214.24 4488********7284 087458
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 291.67
19 Visa 1142.72
0 Discover 0.00
0 Other 0.00
     
    1434.39