04/02/2012
05:09:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARROTT DUSTY Y6-132DA 1 32.46 4892********0830 793445
AVILEZ CARLOS Y6-CA0001 1 27.06 5516********0785 007096
BEARD SHAUN Y6-M0255 1 35.71 5110********8716 030839
BRAGG SHANNON Y6-SB80714 1 35.71 5291********7737 05226Z
BURNETT TRACY Y6-TB0249 1 32.46 5401********5580 05206P
CONNOR JULIE Y6-M0256 1 35.71 4101********4513 105859
COOK GARY Y6-M0219 1 21.65 4492********2950 225663
DAVIDSON JOHANNA Y6-M0200 1 57.36 4744********6625 180385
DAVIDSON LEE Y6-M0282 1 54.13 4366********1908 05224B
DELEON TERESA Y6-M0288 1 64.94 5111********3509 050841
FINCANNON JESSICA Y6-M0244 1 35.71 4492********3866 225665
FLORES JESENIA Y6-M0223 1 57.36 4744********7767 160686
GARRETT KAYLA Y6-TA0013 1 22.00 4101********0742 105861
GODFREY JOSH Y6-5729JG 1 123.42 5588********6498 16749S
HANCOCK DANNY Y6-M0136 1 35.71 5432********6847 931558
HENNING MONICA Y6-MH80331 1 48.70 4639********6694 021107
KELLER BONNIE Y6-M0283 1 57.36 4631********7835 238032
LEATHERWOOD MEGAN Y6-M0178 1 35.71 4492********4205 126840
LEE SAMUEL Y6-M0155 1 35.71 5581********1719 368801
LIVELY LISA Y6-M0258 1 35.71 4380********7352 000066
LOPEZ BROOKANN Y6-M00020 1 54.11 5516********1667 008164
LYLE GEORGE Y6-M0154 1 35.71 4380********7311 000566
MAHAN CONNIE Y6-M0196 1 35.71 5516********7698 007097
MARTINEZ CASSI Y6-3468CM 1 32.46 5432********6464 934616
MEDINA DANIEL Y6-M0208 1 35.71 4101********4027 105864
MOORE JILL Y6-MOOOO7 1 54.11 3743*******6479 525083
NOEL BENNIE Y6-M00024 1 29.29 5178********1840 05360Z
SALDIVAR RICKY Y6-MO159 1 35.71 4492********5512 225674
SCOTT GARY Y6-M02010 1 84.42 5516********8410 007099
VILLICANA JANETH Y6-M0240 1 27.06 4492********1721 126844
           
           
           
Totals
Count Card Type Total
     
1 American Express 54.11
13 MasterCard 626.71
16 Visa 628.05
0 Discover 0.00
0 Other 0.00
     
    1308.87