01/02/2012
06:54:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARROTT DUSTY Y6-132DA 1 32.46 4892********0830 870855
BRAGG SHANNON Y6-SB80714 1 293.65 4635********7641 175531
BURNETT TRACY Y6-TB0249 1 32.46 5401********5580 09964P
CISNEROZ ROBIN Y6-M0168 1 50.88 4492********7653 203111
DAVIDSON JOHANNA Y6-M0200 1 272.00 4744********6625 165739
FRALEY JUSTIN Y6-M00045 1 32.46 4774********4335 022097
GARRETT KAYLA Y6-TA0013 1 22.00 4101********0742 211277
GODFREY JOSH Y6-5729JG 1 41.14 5588********6498 76054S
HANCOCK DANNY Y6-M0136 1 35.71 5432********6847 792743
KIEHNE HOLLY Y6-M00103 1 32.46 4731********1195 413130
LEE SAMUEL Y6-M0155 1 35.71 5581********1719 459700
LOPEZ BROOKANN Y6-M00020 1 54.11 5516********1667 001979
LYLE GEORGE Y6-M0154 1 35.71 4380********7311 000552
MAHAN CONNIE Y6-M0196 1 35.71 5516********7698 262377
MARTINEZ CASSI Y6-3468CM 1 32.46 5432********6464 796357
MEDINA DANIEL Y6-M0208 1 35.71 4101********4027 211279
MOORE JILL Y6-MOOOO7 1 54.11 3743*******6479 775532
NOEL BENNIE Y6-M00024 1 29.29 5178********1840 00043Z
RODRIQUEZ IVAN Y6-M00095 1 64.92 4492********6860 100745
SALDIVAR RICKY Y6-MO159 1 35.71 4492********5512 306673
SCOTT GARY Y6-M02010 1 84.42 5516********8410 262378
TORRES ROSENDO Y6-M0044 1 32.46 4313********9221 05533C
VOYLES BRUCE Y6-302BV 1 21.65 4639********3675 724169
WAGNER MANDY Y6-MO173 1 35.71 4492********6070 306669
WELLS-LINDLEY KAITLIN Y6-M00100 1 21.65 5432********7375 695857
ZAVALA LUIS Y6-3642LZ 1 35.71 4492********6324 203104
           
           
           
Totals
Count Card Type Total
     
1 American Express 54.11
10 MasterCard 402.66
15 Visa 1033.49
0 Discover 0.00
0 Other 0.00
     
    1490.26