09/04/2012
05:27:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARROTT DUSTY Y6-132DA 1 32.46 4892********0830 437239
AVILEZ CARLOS Y6-CA0001 1 27.06 5516********0785 049297
BOWEN KATE Y6-M0318 1 43.30 4147********7280 08309C
BRAGG SHANNON Y6-SB80714 1 142.84 4635********7641 152164
BURNETT TRACY Y6-TB0249 1 32.46 5401********5580 08316P
COOK GARY Y6-M0219 1 21.65 4492********2950 401918
DAVIDSON JOHANNA Y6-M0200 1 57.36 4744********6625 132560
FINCANNON JESSICA Y6-M0244 1 35.71 4492********3866 902515
GARRETT KAYLA Y6-TA0013 1 22.00 4101********0742 382657
HANCOCK DANNY Y6-M0136 1 35.71 5432********6847 123614
HENNING MONICA Y6-MH80331 1 48.70 4639********6694 029091
KELLER BONNIE Y6-M0283 1 57.36 4631********7835 143174
LEATHERWOOD MEGAN Y6-M0178 1 142.84 4492********4205 202352
LEE SAMUEL Y6-M0155 1 35.71 5581********1719 151817
LIVELY LISA Y6-M0258 1 35.71 4380********7352 000170
LYLE GEORGE Y6-M0154 1 142.84 5516********2439 037434
MAHAN CONNIE Y6-M0196 1 35.71 5516********7698 049298
MARTINEZ CASSI Y6-3468CM 1 32.46 5432********6464 244821
MEDINA DANIEL Y6-M0208 1 35.71 4101********4027 382661
MOORE JILL Y6-MOOOO7 1 54.11 3743*******6479 635261
MOORE PAMELA Y6-M0312 1 35.71 5332********9468 GYRYWG
NOEL BENNIE Y6-M00024 1 29.29 5178********1840 08433Z
SCOTT JUDY Y6-M0211 1 48.71 5516********1193 049300
VILLICANA JANETH Y6-M0240 1 27.06 4492********1721 202354
ZMESKAL TOMMY Y6-M0340 1 64.94 4101********2007 382663
           
           
           
Totals
Count Card Type Total
     
1 American Express 54.11
10 MasterCard 455.66
14 Visa 767.64
0 Discover 0.00
0 Other 0.00
     
    1277.41