02/01/2012
04:52:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARROTT DUSTY Y6-132DA 1 32.46 4892********0830 149949
AVILEZ CARLOS Y6-CA0001 1 27.06 5516********0785 425474
BRAGG SHANNON Y6-SB80714 1 272.00 4635********7641 115619
BURNETT TRACY Y6-TB0249 1 32.46 5401********5580 03272P
COOK GARY Y6-M0219 1 21.65 4492********2950 114280
DAVIDSON JOHANNA Y6-M0200 1 292.00 4744********6625 195818
GARRETT KAYLA Y6-TA0013 1 22.00 4101********0742 917851
HANCOCK DANNY Y6-M0136 1 35.71 5432********6847 501253
HENNING MONICA Y6-MH80331 1 48.70 4639********6694 576574
KIEHNE HOLLY Y6-M00103 1 32.46 4731********1195 070320
LEATHERWOOD MEGAN Y6-M0178 1 35.71 4492********4205 215991
LEE SAMUEL Y6-M0155 1 35.71 5581********1719 821648
LOPEZ BROOKANN Y6-M00020 1 54.11 5516********1667 003363
LYLE GEORGE Y6-M0154 1 35.71 4380********7311 000556
MARTINEZ CASSI Y6-3468CM 1 32.46 5432********6464 503060
MEDINA DANIEL Y6-M0208 1 35.71 4101********4027 917861
MOORE JILL Y6-MOOOO7 1 54.11 3743*******6479 605510
NOEL BENNIE Y6-M00024 1 29.29 5178********1840 03367Z
RODRIQUEZ IVAN Y6-M00095 1 32.46 4492********6860 114288
SALDIVAR RICKY Y6-MO159 1 35.71 4492********5512 215995
SCOTT GARY Y6-M02010 1 84.42 5516********8410 425476
TORRES ROSENDO Y6-M0044 1 32.46 4313********9221 05514C
VOYLES BRUCE Y6-302BV 1 21.65 4639********3675 576579
WAGNER MANDY Y6-MO173 1 52.21 4492********6070 215996
ZAVALA LUIS Y6-3642LZ 1 35.71 4492********6324 315178
           
           
           
Totals
Count Card Type Total
     
1 American Express 54.11
8 MasterCard 331.22
16 Visa 1038.60
0 Discover 0.00
0 Other 0.00
     
    1423.93