05/01/2012
05:41:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARROTT DUSTY Y6-132DA 1 32.46 4892********0830 104627
AVILEZ CARLOS Y6-CA0001 1 27.06 5516********0785 185711
BOWEN KATE Y6-M0318 1 43.30 4147********7280 07769C
BRAGG SHANNON Y6-SB80714 1 35.71 5291********7737 07794Z
BURNETT TRACY Y6-TB0249 1 32.46 5401********5580 07775P
COOK GARY Y6-M0219 1 21.65 4492********2950 404591
DAVIDSON JOHANNA Y6-M0200 1 57.36 4744********6625 143491
DAVIDSON LEE Y6-M0282 1 54.13 4366********1908 07791B
DELEON TERESA Y6-M0288 1 64.94 5111********3509 053926
FINCANNON JESSICA Y6-M0244 1 35.71 4492********3866 601440
FLORES JESENIA Y6-M0223 1 57.36 4744********7767 153899
GARRETT KAYLA Y6-TA0013 1 22.00 4101********0742 253756
HANCOCK DANNY Y6-M0136 1 35.71 5432********6847 610162
HENNING MONICA Y6-MH80331 1 48.70 4639********6694 917685
KELLER BONNIE Y6-M0283 1 57.36 4631********7835 798434
LEATHERWOOD MEGAN Y6-M0178 1 35.71 4492********4205 601437
LIVELY LISA Y6-M0258 1 35.71 4380********7352 000069
MAHAN CONNIE Y6-M0196 1 35.71 5516********7698 185712
MARTINEZ CASSI Y6-3468CM 1 32.46 5432********6464 613359
MEDINA DANIEL Y6-M0208 1 35.71 4101********4027 253758
MOORE JILL Y6-MOOOO7 1 54.11 3743*******6479 355392
MOORE PAMELA Y6-M0312 1 35.71 5332********9468 CVKRHX
NOEL BENNIE Y6-M00024 1 29.29 5178********1840 07905Z
ROBERTSON MISTY Y6-M0309 1 57.36 4101********9064 253760
SALDIVAR RICKY Y6-MO159 1 35.71 4492********5512 404580
SCOTT JUDY Y6-M0211 1 48.71 5516********4970 185714
VILLICANA JANETH Y6-M0240 1 27.06 4492********1721 503314
           
           
           
Totals
Count Card Type Total
     
1 American Express 54.11
10 MasterCard 377.76
16 Visa 657.29
0 Discover 0.00
0 Other 0.00
     
    1089.16