07/02/2012
04:45:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARROTT DUSTY Y6-132DA 1 32.46 4892********0830 756210
AVILEZ CARLOS Y6-CA0001 1 27.06 5516********0785 575056
BAKER ASHLEAH Y6-M0324 1 59.79 4736********9948 036880
BOWEN KATE Y6-M0318 1 43.30 4147********7280 03653C
BURNETT TRACY Y6-TB0249 1 32.46 5401********5580 03662P
COOK GARY Y6-M0219 1 21.65 4492********2950 202238
DAVIDSON JOHANNA Y6-M0200 1 57.36 4744********6625 144745
DAVIDSON LEE Y6-M0282 1 54.13 4366********1908 03671B
FINCANNON JESSICA Y6-M0244 1 35.71 4492********3866 103476
GARRETT KAYLA Y6-TA0013 1 22.00 4101********0742 371706
HANCOCK DANNY Y6-M0136 1 35.71 5432********6847 102111
HENNING MONICA Y6-MH80331 1 48.70 4639********6694 018065
KELLER BONNIE Y6-M0283 1 57.36 4631********7835 284796
LEE SAMUEL Y6-M0155 1 35.71 5581********1719 869834
LIVELY LISA Y6-M0258 1 35.71 4380********7352 000148
MAHAN CONNIE Y6-M0196 1 35.71 5516********7698 575057
MARTINEZ CASSI Y6-3468CM 1 32.46 5432********6464 102945
MEDINA DANIEL Y6-M0208 1 35.71 4101********4027 371710
MOORE JILL Y6-MOOOO7 1 54.11 3743*******6479 235445
MOORE PAMELA Y6-M0312 1 35.71 5332********9468 ETG41A
NOEL BENNIE Y6-M00024 1 29.29 5178********1840 05027Z
ROBERTSON MISTY Y6-M0309 1 57.36 4101********9064 371713
SALDIVAR RICKY Y6-MO159 1 35.71 4492********5512 202244
SCOTT JUDY Y6-M0211 1 48.71 5516********1193 575059
VILLICANA JANETH Y6-M0240 1 27.06 4492********1721 302289
           
           
           
Totals
Count Card Type Total
     
1 American Express 54.11
9 MasterCard 312.82
15 Visa 624.01
0 Discover 0.00
0 Other 0.00
     
    990.94