03/01/2012
04:58:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARROTT DUSTY Y6-132DA 1 32.46 4892********0830 447751
AVILEZ CARLOS Y6-CA0001 1 27.06 5516********0785 094465
BURNETT TRACY Y6-TB0249 1 32.46 5401********5580 08231P
CONNOR JULIE Y6-M0256 1 43.29 4101********4513 841425
COOK GARY Y6-M0219 1 21.65 4492********2950 218278
DAVIDSON JOHANNA Y6-M0200 1 57.36 4744********6625 105162
FINCANNON JESSICA Y6-M0244 1 35.71 4492********3866 318319
FLORES JESENIA Y6-M0223 1 114.72 4744********7767 125767
GARRETT KAYLA Y6-TA0013 1 22.00 4101********0742 841431
GONZALEZ EFREN Y6-M0127 1 64.92 4744********6207 105069
HANCOCK DANNY Y6-M0136 1 35.71 5432********6847 694656
HENNING MONICA Y6-MH80331 1 48.70 4639********6694 599849
LEATHERWOOD MEGAN Y6-M0178 1 35.71 4492********4205 218275
LEE SAMUEL Y6-M0155 1 35.71 5581********1719 054961
LIVELY LISA Y6-M0258 1 35.71 4380********7352 000050
LOPEZ BROOKANN Y6-M00020 1 54.11 5516********1667 060515
LYLE GEORGE Y6-M0154 1 35.71 4380********7311 000561
MARTINEZ CASSI Y6-3468CM 1 32.46 5432********6464 025911
MARTINEZ DIANA Y6-M0237 1 43.29 4380********3341 000426
MEDINA DANIEL Y6-M0208 1 35.71 4101********4027 841436
MOORE JILL Y6-MOOOO7 1 54.11 3743*******6479 105560
NOEL BENNIE Y6-M00024 1 29.29 5178********1840 08375Z
RODRIQUEZ IVAN Y6-M00095 1 32.46 4492********6860 318314
SCOTT GARY Y6-M02010 1 84.42 5516********8410 094468
TORRES ROSENDO Y6-M0044 1 32.46 4313********9221 05569C
VILLICANA JANETH Y6-M0240 1 27.06 4492********1721 119002
VOYLES BRUCE Y6-302BV 1 21.65 4639********3675 599868
           
           
           
Totals
Count Card Type Total
     
1 American Express 54.11
8 MasterCard 331.22
18 Visa 740.57
0 Discover 0.00
0 Other 0.00
     
    1125.90